While traveling on official business and out of the borough a per diem allowance of $90.00 or other reasonable, actual documented expenses will be allowed for overnight stay.
(Code 1989 § 11-1)
The actual registration fee (including meals, lodging, entertainment or similar costs) charged at a convention or conference will be paid for by the borough.
(Code 1989 § 11-2)
In addition to the per diem reimbursement for travel expenses, there shall be allowed a travel allowance at the common carrier fare, or the cost of charter or other special hire, if essential, or other similar fares as necessary for the efficient performance of official duties. No reimbursement shall be allowed for more than the lowest tourist class fare for the most direct route unless:
A.
Tourist class accommodations are not available;
B.
Waiting for such accommodations would occasion a delay harmful to the borough;
C.
The department head finds that travel by such accommodation is not in the best interest of the borough and authorizes other accommodations.
(Code 1989 § 11-3)
When an employee or official's own vehicle is used for official business, they may be reimbursed at the Internal Revenue Service (IRS) mileage rate plus 10 percent.
(Code 1989 § 11-4; Ord. 00-04 § 2; Ord. 08-06 § 2; Ord. 08-20 § 2)