1. (a) Voting and non-voting members are eligible for reimbursement for travel.
2. (b) The Oklahoma 9-1-1 Coordinator’s office and Oklahoma Emergency Management office will determine the process to reimburse travel expenses.
3. (c) Mileage can be reimbursed for Authority members that exceed fifty (50) miles from their residence or place of primary business to the meeting location.
4. (d) The reimbursement rate for mileage will be determined by the current rate established by the Oklahoma Office of Management and Enterprise Services (OMES). Actual travel expenses may be reimbursed for lodging and per diem when the total travel time, in addition to meeting time exceeds 11 hours. Lodging and per diem will not be reimbursed over the United States General Services Administration (GSA) rate. Receipts for lodging must be provided in order to receive reimbursement.

Added at 42 Ok Reg, Number 21, effective 7-25-25