Ill. Admin. Code tit. 2, § 1925.760
a) Eligibility
b) Official Headquarters of Voting Members
To calculate travel expenses for State Board members, the member's place of residence is considered his or her headquarters location.
c) Official Travel Regulations
HFSRB is subject to the travel requirements for the State of Illinois, as published by the Department of Central Management Services and approved and promulgated by the Travel Control Board.
d) Reimbursement Procedures
All claims for reimbursement of travel and subsistence expenses shall be submitted on forms provided for that purpose. Submission of travel reimbursement forms may be made after each meeting of the State Board or may be held for submission at the conclusion of each month's individual activity. The Administrator shall be the recipient of the vouchers for administrative processing and approval.
e) Definition of Official Business Requiring Travel
5) Speaking before interested groups and organizations and meetings with interested persons and government officials, as a representative of HFSRB, for the purpose of:
For travel expense reimbursement, expenses incurred by HFSRB members shall be official business of the State and of HFSRB when the expenses are incurred as a participant in the following activities:
State Board members, while serving on business of the State Board, shall receive actual and necessary travel and subsistence expenses while serving away from their places of residence. [20 ILCS 3960/(4)(e)] Serving on the business of HFSRB includes, but shall not be limited to, attendance at regular, special or committee meetings or public hearings of HFSRB.
(Source: Amended at 49 Ill. Reg. 15977, effective December 2, 2025)