§ 31.42 REIMBURSEMENTS ALLOWED.
   The village shall only reimburse the following types of travel, meal and lodging expenses incurred by its employees and officers up to the following maximum allowable amounts:
   (A)   One hundred fifty percent of published federal GSA allowable per diem rates; and
   (B)   Alcohol is specifically excluded from reimbursement.
(Ord. 16-12-02, passed 12-13-2016)