Chapter 09 - Travel Expenses and Allowances
- Section 3-9-1 - Mileage rate for automobile allowances.
- Section 3-9-2 - Meals and lodging expense reimbursable--Per diem allowance--Actual costs.
- Section 3-9-3 - Trip insurance on flights.
- Section 3-9-4 - Consent of responsible officer or department required for out-of-state travel.
- Section 3-9-5 - Authorization of out-of-state travel by members and officers of Legislature.
- Section 3-9-5.1 - Authorization of out-of-state travel by officers and employees of Department ofLegislative Audit and Legislative Research Council.
- Section 3-9-5.2 - Authorization of out-of-state travel by employees delegated by Board of Regents.
- Section 3-9-6 - Delegation to responsible officers of power to authorize out-of-state travel--Federalregulations applicable.
- Section 3-9-7 - Expenses for political meetings not reimbursable--Rules for receipt of expenses forattending fairs and other public meetings.
- Section 3-9-8 - Accounting for reimbursable expenses--When receipts required.
- Section 3-9-9 - Household moving allowance--Persons entitled.
- Section 3-9-10 - Voucher and supporting document for household moving allowance.
- Section 3-9-11 - Rules and regulations on household moving allowance--Prior approval required.
- Section 3-9-12 - State policy on moving allowance in recruitment of professional staff--Maximumamount.
- Section 3-9-13 - Travel advances authorized.
- Section 3-9-14 - Advances from appropriated funds--Limitation.
- Section 3-9-15 - Itemized statement of expenses--Repayment of excess--Crediting of repayments.
- Section 3-9-16 - Immediate accounting on termination of state employment.
- Section 3-9-17 - Withholding from payments to employee not accounting for travel advance.
- Section 3-9-18 - Rules governing travel advances.