The reimbursement rate for vehicle-related travel expenses incurred
by officers and employees conducting official business of the Borough
of Franklin shall be the standard mileage rate as set forth by the
Internal Revenue Service.
The officer or employee incurring vehicle-related travel expenses
shall provide a voucher, certifying the date, place and description
of the official business, and the amount of miles traveled to and
from such place, for approval by the Mayor and Council.