Each member of the Committee, may, with the approval of the Director, be reimbursed for the actual and necessary expenses incurred in the performance of his or her official duties. However, members may not receive any consideration for serving on the Committee. The reimbursement shall be made at the rate established by the Department of Administrative Services. The Department will provide Committee members with the State of Oregon Travel Expense Detail Sheets to be completed within 60 days of incurred expenses.

Statutory/Other Authority

ORS 561.190, 632.940 & 632.945

Statutes/Other Implemented

ORS 632.940 & 632.945

History

DOA 6-1999, f. & cert. ef. 4-26-99