The Town of Sellersburg wants all staff traveling on town business to do so in a safe and comfortable manner. At the same time, each employee must control and minimize the cost of travel-related expenses. All travel must be approved in advance to receive reimbursement. Itemized receipts must be saved and submitted with a claim form to the Clerk-Treasurer within seven days of the trip to receive reimbursement. False reporting on expense reports will result in disciplinary action, up to and including termination.
(Ord. 2021-OR-031, passed 11-22-21)