3-9 TRAVEL EXPENSES AND ALLOWANCES
TRAVEL EXPENSES AND ALLOWANCES
Mileage rate for automobile allowances.
Meals and lodging expense reimbursable--Per diem allowance--Actual costs.
Trip insurance on flights.
Consent of responsible officer or department required for out-of-state travel.
Authorization of out-of-state travel by members and officers of Legislature.
Authorization of out-of-state travel by officers and employees of Department of
Legislative Audit and Legislative Research Council.
Authorization of out-of-state travel by employees delegated by Board of Regents.
Delegation to responsible officers of power to authorize out-of-state travel--Federal
Expenses for political meetings not reimbursable--Rules for receipt of expenses for
attending fairs and other public meetings.
Accounting for reimbursable expenses--When receipts required.
Household moving allowance--Persons entitled.
Voucher and supporting document for household moving allowance.
Promulgation of rules regarding travel and moving expenses--Prior approval
State policy on reimbursement of travel and moving expenses in recruitment of
professional staff--Maximum reimbursement.
Travel advances authorized.
Advances from appropriated funds--Limitation.
Itemized statement of expenses--Repayment of excess--Crediting of repayments.
Immediate accounting on termination of state employment.
Withholding from payments to employee not accounting for travel advance.
Rules governing travel advances.
Bank cards for employees--Annual fees--Rules.