Sec. 14-94. - Travel authorization.
The town manager shall be responsible for establishing, administering, revising and maintaining a travel policy applicable to all town employees; per diem reimbursement rates for employees shall not exceed those authorized for the town council and contained in the council's procedures manual.
(Ord. No. O-75-53, § 1, 9-16-75; Ord. No. 87-8-24/O-8; Ord. No. 2006-06-26/O-4, § 1)
Vehicles owned by the town will be provided certain personnel for town business only. Vehicles shall not be used for personal purposes. Personal vehicles shall be used for town business out of the area in accordance with rules established by the town manager. Travel expenses shall be reimbursed in accordance with the town travel policy.
(Ord. No. O-75-53, § 1, 9-16-75; Ord. No. 2006-06-26/O-4, § 1)
Sec. 14-94. - Travel authorization.
Travel on official business outside of the town for more than one (1) day must be authorized by the town manager. Travel authorization must be in writing, describe the travel requested, the purpose of the proposed trip, the amount of funds requested, the period of time away from town, and it must be signed by the town manager.
(Ord. No. O-75-53, § 1, 9-16-75; Ord. No. 2006-06-26/O-4, § 1)