Reimbursed Expenses

A. Payments to employees in accordance with General Travel Regulations―PPM Number 49 for reimbursement of actual business travel expenses shall be treated as a noncompensation item. AUTHORITY NOTE: Promulgated in accordance with R.S. 39:78 and Executive Order Number 85-52. HISTORICAL NOTE: Promulgated by Office of the Governor, Division of Administration, LR 15:529 (July 1989), repromulgated LR 20:375 (April 1994), amended LR 25:1406 (August 1999).