Out-of-State Travel. Costs for travel outside Texas or the United States are unallowable unless a Request to Use TJJD Funds to Attend Out-of-State Training [TJJD-CER-01-11] has been submitted by the Grantee and prior written approval of the trip and projected costs for such travel has been granted by the Department.
Out-of-State Travel. Authorization: The traveler must obtain Commissioners’ Court approval for out-of-state travel before departure. The duration must include travel days along with the event scheduled days. To prevent delays in processing travel reimbursement, ensure that the travel duration is accurately defined when submitting the agenda request.
Out-of-State Travel. For short-term out-of-State travel, State employees will be reimbursed actual lodging, supported by a receipt, and will be reimbursed for actual meal and incidental expenses in accordance with above. Failure to furnish lodging receipts will limit reimbursement to the meal/incidental rate above. Long-term out-of- State travel will be reimbursed in accordance with the provisions of long-term travel above.
Out-of-State Travel. An employee receiving benefits under the provisions of this rule shall obtain prior approval of the Board of Trustees for any travel outside the State of California.
Out-of-State Travel. Effective Upon Legislative Approval: An employee who is required to travel overnight and out of state on State business for a period of two
Out-of-State Travel. If out-of-state travel is required, five (5) workdays within thirty (30) days of the first day of bereavement leave will be authorized.
Out-of-State Travel. An employee who is required to travel overnight and out of state on State business for a period of two (2) or more consecutive days shall receive a ten dollar ($10.00) lump sum undocumented reimbursement for each day, or partial day, of said business trips, but shall receive no payment for the return day if said return travel ends prior to 7:00
a. m. on that day. Effective July 1, 2022, the lump sum reimbursement provided under the terms of this Section shall be increased to twelve dollars ($12.00).
Out-of-State Travel. The Out-of-State Travel (OST) funds allocated to each department will be administered by the Department Chairperson or School Director in consultation with the department/school faculty. Any unit member's OST funds unspent or unencumbered by March 1, of each fiscal year, will be returned to the Office of the Xxxxxxx and Vice President for Academic Affairs for redistribution to unit faculty. For FY 2017 through FY 2020, OST will be $500 per unit member.
Out-of-State Travel. If the Employer requires an employee to stay overnight out of the state, the employee shall be reimbursed the actual cost within reason for lodging and up to sixty ($60) dollars per day for meals with receipts provided to the Treasurer's Office. These rates shall be adjusted upward in accordance with Office of Budget and Management (OBM) regulations should the reimbursement rates increase.
Out-of-State Travel. Exceptions to Section 9.2 and 9.2.1 may be granted by the Superintendent if travel time out of 35 state is required an additional two (2) days may be granted.
