Indiana § 12-15-33-11 Reimbursement of member expenses

Indiana Statutes

§ 12-15-33-11 — Reimbursement of member expenses

Indiana·Art. 15 MEDICAID·Ch. 33 Medicaid Advisory Commission

(a)Each member of the commission who is not a state employee is entitled to the minimum salary per diem provided by IC 4-10-11-2.1(b). The member is also entitled to reimbursement for mileage, traveling expenses as provided under IC 4-13-1-4, and other expenses actually incurred in connection with the member's duties as provided in the state policies and procedures established by the Indiana department of administration and approved by the budget agency.

(b)Each member of the commission who is a state employee is entitled to reimbursement for traveling expenses as provided under IC 4-13-1-4 and other expenses actually incurred in connection with the member's duties as provided in the state policies and procedures established by the Indiana department of administration and approved by the

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(a) Each member of the commission who
is not a state employee is entitled to the minimum salary per diem
provided by IC 4-10-11-2.1(b). The member is also entitled to
reimbursement for mileage, traveling expenses as provided under IC 4-13-1-4, and other expenses actually incurred in connection with the
member's duties as provided in the state policies and procedures
established by the Indiana department of administration and approved
by the budget agency.
(b) Each member of the commission who is a state employee is
entitled to reimbursement for traveling expenses as provided under IC 4-13-1-4 and other expenses actually incurred in connection with the
member's duties as provided in the state policies and procedures
established by the Indiana department of administration and approved
by the budget agency.
(c) Each member of the commission who is a member of the general
assembly is entitled to receive the same per diem, mileage, and travel
allowances paid to legislative members of interim study committees
established by the legislative council. Per diem, mileage, and travel
allowances paid under this subsection shall be paid from appropriations
made to the legislative council or the legislative services agency.
(d) Expenses paid under subsections (a) and (b) shall be paid from
appropriations made to the family and social services administration.