Or. Admin. Code § 647-040-0140 - 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 Processed Vegetable 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 $2,000 must be authorized by the Oregon Processed Vegetable
Commission before the member incurs the expense.
Notes
Statutory/Other Authority: ORS 576.265 & ORS 576.304
Statutes/Other Implemented: ORS 576.265 & ORS 292.495
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