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1995 SESSION

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SB 926 Reimbursement for expenses while on State travel.

Introduced by: John H. Chichester | all patrons    ...    notes | add to my profiles

SUMMARY:

Reimbursement for travel expenses while on the business of the Commonwealth. Authorizes the use of per diem payments, at the discretion of the governing authority, in lieu of reimbursement for reasonable and necessary actual costs of meals, gratuities, and other incidental expenses incurred by persons traveling on state business. The Comptroller is required to establish policies on travel expense reimbursement for executive branch agencies.


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