Indiana § 14-12-2-20 Reimbursement of member expenses

Indiana Statutes

§ 14-12-2-20 — Reimbursement of member expenses

Indiana·Art. 12 STATE RESOURCE DEVELOPMENT·Ch. 2 President Benjamin Harrison Conservation Trust

(a)As used in this section, "member" refers to a member of the project commission.

(b)Each member 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.

(c)Each member 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

Free access — add to your briefcase to read the full text and ask questions with AI

(a) As used in this section, "member" refers
to a member of the project commission.
(b) Each member 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.
(c) Each member 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.
(d) Each member who is a member of the general assembly is
entitled to receive the same per diem, mileage, and travel allowances
paid to members of the general assembly serving on 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.
(e) Expenses paid under subsections (b) and (c) shall be paid from
appropriations made to the department of natural resources.
[Pre-1995 Recodification Citation: 14-3-20-22.]