Or. Admin. Code § 414-055-0010 - Reimbursement of Travel and Other Expenses
(1) Except as otherwise provided by law, the
Department may reimburse all members of Commissions and Councils, including
those employed in full-time public service, for actual and necessary travel or
other expenses actually incurred in the performance of their official duties
within the limits provided by law or by the Oregon Department of Administrative
Services under ORS 292.210 to
292.250.
(2) Except as provided in subsection (5) of
this section, and notwithstanding any other provision of law, the Department
shall provide reimbursement to a qualified member of the Commission or Council
for actual and necessary travel or other expenses actually incurred in the
performance of a member's official duties within the limits provided by law or
by the Oregon Department of Administrative Services under ORS
292.210 to
292.250.
(3) For the purposes of this rule, in order
to be considered a qualified member, a member may attest by signature that they
meet the conditions and income limits specified in
414-055-0000(2).
(4) In order to receive reimbursement of
actual and necessary travel and other expenses, a member must submit to the
Department a travel expense claim for reimbursement supported by receipts,
invoices or other appropriate documentation for travel and other expenses
within 30 days following the day the member incurred the expense.
(5) A member of a Commission or Council may
decline to accept compensation or reimbursement of expenses related to the
member's service on the Commission or Council.
Notes
Statutory/Other Authority: ORS 292.495
Statutes/Other Implemented: ORS 292.495 & ORS 326.425
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.