[Adopted 9-20-2016 by Ord. No. 2066-16]
The reimbursement rate for vehicle-related travel expenses incurred
by officers and employees conducting official business of the City
of Passaic shall be $0.30 per mile.
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 governing body.
