[Adopted 8-19-1991]
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.[1]
[1]
Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. I).
B. 
Tolls.
C. 
Meals at no more than $35 per day.
D. 
Hotel/motel lodging and receipt required.
E. 
Reasonable gratuities.
F. 
Cab fare.
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.