The town is authorized to reimburse any official or employee of the town for mileage incurred for official business of the town in an amount as set forth under the Internal Revenue Code, standard mileage rate, for the tax year in which the mileage was incurred for reimbursement and is further authorized to reimburse a town official or employee for expenses that have been incurred on behalf of the town; provided, that the official or employee provides documentation to justify the expenses. [Ord. 531 § 1 (2.02.060), 2013.]