Ga. Comp. R. & Regs. R. 40-26-1-.26 - Expense Claim Form
(1)
All expense claims shall be submitted and reimbursed in accordance with the
current state travel policy. Expenses claimed must be incurred for Commission
business and shall not contain expenses submitted to or paid in total or in
part by another person.
(2)
Headquarters for Commission employees will be the official business address of
the Commission, unless otherwise specified Official headquarters for producer
members will be their home address. Each member and employee, when making a
claim for travel expenses, must show his/her headquarters on the expense
claim.
(3) No more than actual fare
on any transportation service shall be allowed. All Commission members and
employees should make efforts to obtain lowest fares available on all modes of
transportation.
(4) The approved
travel request form and a copy of the flight coupon should be attached to the
travel expense claim.
Notes
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