Expenses incurred (meals, lodging, and the like) for overnight travel while conducting official town business must be approved by the Administrative Department Head prior to registering/reserving for the out-of-town business. Certain personal expenses incurred during travel are not reimbursable, including but not limited to personal telephone calls, laundry, entertainment, and alcoholic beverages.
(Ord. 2021-OR-031, passed 11-22-21)