Fla. Admin. Code Ann. R. 57-50.001 - General
This chapter establishes the rules regarding the reimbursement of business clients, guests, and authorized persons as defined in Section 112.061(2)(e), F.S., and direct payments to third-party vendors:
(1) For travel expenses of such business
clients, guests, and authorized persons incurred in connection with the
performance of Space Florida's statutory duties, and for travel expenses
incurred by Space Florida officers, as defined in Section
112.061(2)(c),
F.S., and Space Florida employees, as defined in Section
112.061(2)(d),
F.S., while accompanying such business clients, guests, or authorized persons
or when authorized by the Board of Directors or its designee.
(2) For entertainment expenses of such
guests, business clients, and authorized persons incurred in connection with
the performance of Space Florida's statutory duties.
Notes
Rulemaking Authority 331.310(1)(j), (2)(a), (d), 331.3101 FS. Law Implemented 331.310(1)(j), (2)(a), (d), 331.3101 FS.
New 11-29-09.
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