Indiana § 4-23-31-11 Per diem; reimbursement of member expenses

Indiana Statutes

§ 4-23-31-11 — Per diem; reimbursement of member expenses

Indiana·Art. 23 BOARDS AND COMMISSIONS·Ch. 31 Commission on the Social Status of Black Males

(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 members of the general assembly serving on interim
study committees created 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 civil rights commission.

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