Reimbursement of Expenses

  1. Law
  2. Georgia Code
  3. Public Officers and Employees
  4. Salaries and Fees
  5. Reimbursement of Expenses

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Section
45-7-20

Reimbursement of Travel Costs for Certain Officials

Section
45-7-21

Expense Allowance and Travel Cost Reimbursement for Members of Certain Boards and Commissions

Section
45-7-22

Reimbursement for Relocation Expenses - Authorization Generally

Section
45-7-23

Reimbursement for Relocation Expenses - Conditions

Section
45-7-24

Reimbursement for Relocation Expenses - Rules, Regulations, and Policies

Section
45-7-25

Advance Travel Funds - Employee Trust Accounts Authorized

Section
45-7-26

Advance Travel Funds - Rules and Regulations for Accounting of Funds

Section
45-7-27

Advance Travel Funds - Accounting and Reimbursement of Unused Funds

Section
45-7-28

Advance Travel Funds - Lien When Employee Fails to File Accounting or Reimburse Funds

Section
45-7-28.1

Employee Travel Reimbursement; Rules and Regulations to Be Issued by the Department of Audits and Accounts and the Office of Planning and Budget

Section
45-7-29

Reimbursement for Expenses of Lodging and Air Fare - Supporting Documentation Required

Section
45-7-30

Reimbursement for Expenses of First-Class Air Fare

Section
45-7-31

Reimbursement for Expenses - per Diem Allowances

Section
45-7-32

Unlawful Use of Travel Advance Received From Public Funds for Nongovernmental Purposes; Fraudulent Request for Reimbursement of Expenses; Penalty for Violations

Section
45-7-33

Reimbursement for Expenses in Filing Application for Commercial Driver's License

Section
45-7-34

Rules and Regulations for Administering Reimbursement Programs