Or. Admin. R. 150-305-0441 – Reimbursement of Travel and Other Expenses

(1) The Oregon Department of Revenue shall provide reimbursement to all members of the Commission or Council, including those employed in full-time public service, for actual and necessary travel or other expenses actually incurred in the performance of a member’s official duties within the limits provided by law or by the Oregon Department of Administrative Services under ORS 292.210 to 292.250.
(2) In order to receive reimbursement of actual and necessary travel and other expenses, a member must submit to the Department a travel expense claim for reimbursement supported by receipts, invoices, or other appropriate documentation for travel and other expenses within 30 days following the day the member incurred the expense.
(3) A member of a Commission or Council may decline to accept compensation reimbursement of expenses related to the member’s service on the Commission or Council.

ORS 305.100, 292.495 & 305.695(4)

ORS 292.495 & 305.695(4)