It is the policy of the Village Board to require
a trip report from any employees, staff members and commission members
authorized to attend schools, conferences, etc., at village expense.
Such report shall be submitted in writing prior to reimbursement for
personal expense. Trip reports and related expense vouchers shall
be submitted to the department head and/or the Village Board within
30 days from the last authorized conference date.
[Amended 4-6-1992]
Expenses shall include the following and require
receipts:
A. Mileage as set forth by Internal Revenue Service (IRS)
regulations.
C. Meals at no more than $35 per day.
D. Hotel/motel lodging and receipt required.
G. Train, plane, bus fare; receipt required.
H. No state or local taxes are allowed; file an exempt
certificate.
I. Registration fees; receipt required.
Upon Village Board resolution prior to conference
dates, a trip advance may be made by the Clerk-Treasurer in an amount
determined by the Village Board.
Only expenses incurred during the dates of the
conferences as specified by Board resolution shall be reimbursable.