§ 19-9.9. Travel expenses.

Latest version.

a.
All travel expenses shall first be approved by the Township Manager.

b.
Employees using their personal vehicles shall be reimbursed at the rate established by the U.S. Internal Revenue Service (I.R.S.) and for all related tolls.

c.
Room rates for overnight travel related to meetings and conferences shall be the minimum established for the area traveled.

d.
Meal expenses related to overnight travel shall be up to $35 per day or those expenses covered in the registration.

e.
Transportation by mass transit shall be by minimum category.

f.
Employees shall be reimbursed meals for attendance at professional organization meetings or official business.

g.
Employees must present receipts for payments and reimbursements.

Ord. No. 0.13.98 § 8

                    
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