Statutes > Iowa Statutes > Title 1 - State Sovereignty and Management > Subtitle 10 - Joint Governmental Activity > CHAPTER 28D - INTERCHANGE OF FEDERAL, STATE, AND LOCAL GOVERNMENT EMPLOYEES > 28D.5 - TRAVEL EXPENSES PAID BY SENDING AGENCY.

28D.5 - TRAVEL EXPENSES PAID BY SENDING AGENCY.

        28D.5  TRAVEL EXPENSES PAID BY SENDING AGENCY.
         A sending agency in this state may, in accordance with the travel
      regulations of such agency, pay the travel expenses of employees
      assigned to a receiving agency on either a detail or leave basis, but
      shall not pay the travel expenses of such employees incurred in
      connection with their work assignments at the receiving agency.  If
      the assignment or detail will be for a period of time exceeding eight
      months, travel expenses may include expenses of transportation of
      immediate family, household goods, and personal effects to and from
      the location of the receiving agency.  If the period of assignment is
      less than eight months, the sending agency may pay a per diem
      allowance to the employee on assignment or detail.
         Section History: Early Form
         [C66, 71, 73, 75, 77, 79, 81, § 28D.5]