[Adopted 8-11-2015 by Ord. No. 8-2015]
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.