ARTICLE 2 - REIMBURSEMENT OF EXPENSES
- § 45-7-20 - Reimbursement of travel costs for certain officials
- § 45-7-21 - Expense allowance and travel cost reimbursement for members of certain boards and commissions
- § 45-7-22 - Reimbursement for relocation expenses -- Authorization generally
- § 45-7-23 - Reimbursement for relocation expenses -- Conditions
- § 45-7-24 - Reimbursement for relocation expenses -- Establishment of rules, regulations, and policies
- § 45-7-25 - Advance travel funds -- Employee trust accounts authorized
- § 45-7-26 - Advance travel funds -- Promulgation of rules and regulations for accounting of funds
- § 45-7-27 - Advance travel funds -- Employee to file accounting of funds granted; employee to reimburse unused funds
- § 45-7-28 - Advance travel funds -- Creation of lien against money due employee where employee fails to file accounting or reimburse funds
- § 45-7-28.1 - Employee travel reimbursement; rules and regulations to be issued by the Department of Audits and Accounts and the Office of Planning and Budget
- § 45-7-29 - Reimbursement for expenses of lodging and air fare -- Supporting documentation required
- § 45-7-30 - Reimbursement for expenses of lodging and air fare -- Reimbursement of first-class air fare
- § 45-7-31 - Reimbursement for expenses of lodging and air fare -- Per diem allowances
- § 45-7-32 - Unlawful use of travel advance received from public funds for nongovernmental purposes; fraudulent request for reimbursement of expenses; penalty for violations
- § 45-7-33 - Reimbursement for expenses in filing application for commercial driver's license
- § 45-7-34 - Rules and regulations for administering reimbursement programs