Or. Admin. Code § 617-040-0141 - COMMISSIONER PER DIEM AND REIMBURSEMENTS - Procedures for Expense Reimbursement

(1) A member must submit a written, itemized claim for reimbursement of actual and necessary travel or other expenses to the Oregon Dairy Products Commission no later than the 15th day of the calendar month following the month in which the member incurred the expense. For example, a claim for compensation for May 1 and May 10 must be submitted by June 15. The claim for reimbursement must include the following information for each expense:

(a) Date on which the member incurred the expense;

(b) Nature of the expense; and

(c) Amount of the expense.

(2) An expense that exceeds $500 dollars must be authorized by the Oregon Dairy Products Commission before the member incurs the expense.

Notes

Or. Admin. Code § 617-040-0141

ODDC 1-2022, adopt filed 05/27/2022, effective 5/27/2022

Statutory/Other Authority: ORS 576.265 & ORS 576.304

Statutes/Other Implemented: ORS 576.265 & ORS 292.495