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200 Ky. Admin. Regs. 2 – Travel Expense and Reimbursement | Midpage
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Kentucky Administrative Regulations
Title 200
Chapter 2
200 Ky. Admin. Regs. 2
Travel Expense and Reimbursement
Finance and Administration Cabinet
005E
Reimbursement for employees' travel
006
Employees' reimbursement for travel.
010
Application.
020
Official travel.
030
Official work station.
040
Authorization for travel.
050
Transportation.
060
Subsistence expenses.
065
Per diem expense allowance.
070
Miscellaneous expenses.
075
Recruiting expenses; limitations.
090
Travel expense voucher.
100
Group accommodation; prior removal.