Necessary expenditures include, to the extent required of the employee: cell phone expenses, lap top, tablet, mileage, tools, equipment, internet, meals, registration fees, training expenses, tolls and parking fees.
Necessary expenditures do not include: home internet service, personal cell phone expenses, mileage incurred on personal vehicles, alcoholic beverages and entertainment expenses.
Any expenditure that is not requested and approved prior to purchase shall not be considered a necessary expenditure and may not be reimbursed.
Reimbursement of travel, meal or lodging expenses incurred by an employee is guided by chapter 12, "Reimbursement Of Travel Expenses", of this title adopted pursuant to the Local Government Travel Expense Control Act 1 . (Ord. 2019-5-13, 5-13-2019)
Notes
| 1 | 1. 50 ILCS 150/1 et seq. |