(A) Mayor and Commissioners. The Mayor and Commissioners shall be reimbursed for the actual expenses incurred by them while they are on town business.
(1983 Code, § 2-12) (Motion passed 1-6-1970)
(B) Mileage. Town employees and officials who travel by private cars on town business shall be reimbursed for their travel expense at the current IRS rate.
(1983 Code, § 2-13) (Motion passed 4-5-1974; Am. Motion passed 7-10-1990; Am. Motion passed 10-11-2005)
(C) Meals. Any official or employee of the town who is away from the town on town business shall be reimbursed for actual meal expenses not to exceed the limits determined by the Board.
(1983 Code, § 2-14) (Motion passed 11-5-1979)
Statutory reference:
Expense allowances of employees, see G.S. § 160A-162
Reimbursement of expenses, see G.S. § 160A-64