Fla. Admin. Code Ann. R. 57-50.002 - Approval of Travel and Entertainment Expenses
(1) All travel
and entertainment expenses must be authorized and approved by the President,
Chief Financial Officer of Space Florida, or their designees. Paid receipts, or
copies thereof, must be attached to the request for reimbursement.
(2) Travel and entertainment expenses of
guests, business clients, and authorized persons shall be limited to those
expenses necessarily incurred by them in the performance of a public purpose
authorized by law to be performed by Space Florida.
(3) The reimbursement policy for travel and
entertainment expenses shall be in accordance with Sections
112.061 and
331.3101,
F.S.
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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