Or. Admin. Code § 664-020-0140 - 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 Clover Seed Commission no
later than the last day of the fiscal year in which the member incurred the
expense. For example, a claim for compensation any time from July 1 through
June 30 must be submitted by June 30 of that fiscal year. 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 $200.00 must be authorized by the Oregon Clover Seed Commission
before the member incurs the expense.
Notes
Statutory/Other Authority: ORS 576.265 & ORS 576.304
Statutes/Other Implemented: ORS 292.495 & ORS 576.265
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