(A) The authority to manage, approve, or disapprove travel and travel related expense is delegated to town officials (Council members). Reimbursements of $75 or less incurred as a result of normal employee duties within a one week timeframe may be approved by two of the following positions: Mayor; Treasurer; and/or Recorder.
(B) Travel may only be authorized for official business and only if the town has the financial resources to reimburse the traveler for travel expenses.
(C) The traveler’s expense form shall be audited and signed by two of the following positions: Mayor; Treasurer; and/or Recorder.
(Res. 14-001, passed 3-24-2014)