Home/Kansas/Statutes/Ch. 75: STATE DEPARTMENTS; PUBLIC OFFICERS AND EMPLOYEES/Art. 44: INTERCHANGE OF GOVERNMENTAL EMPLOYEES/§ 75-4407
Kansas Statutes

§ 75-4407 — Travel expenses of employees of other governments

Kansas·Ch. 75 STATE DEPARTMENTS; PUBLIC OFFICERS AND EMPLOYEES·Art. 44 INTERCHANGE OF GOVERNMENTAL EMPLOYEES
A receiving agency in this state may, in accordance with the travel regulations of such agency, pay travel expenses of persons assigned thereto under this act during the period of such assignments on the same basis as if they were regular employees of the receiving agency.

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

Kansas § 75-4407 (Travel expenses of employees of other governments) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.

Legislative History

L. 1969, ch. 82, § 7; April 21.

Nearby Sections

15
§ 75-1001a
Division of printing established; director of printing; appointment; transfer of powers, duties and functions from elected state printer; exceptions
§ 75-1001c
Function of central duplicating transferred to division of printing; transfer of funds
§ 75-1001d
Transfer of powers, duties and functions of state printer to director of printing; construction; no judicial or administrative proceeding abated
§ 75-1001e
Transfer of employees of state printing plant, state printer and central duplicating to division of printing
§ 75-1001f
Transfer of printing depreciation reserve fund to intragovernmental printing service depreciation reserve fund; transfer of state printer's operating fund to intragovernmental printing service fund
§ 75-1004
Management and operation of state printing plant by director of printing
§ 75-1004b
Intragovernmental printing service depreciation reserve fund; transfers from intragovernmental printing service fund; effect on expenditure limitations; expenditures from funds
§ 75-1005
Printing and binding by division of printing; by state institution or commercial printer, when; printing and binding services for secretary of state
§ 75-101
Oath
§ 75-1015
Examination of invoices for materials, equipment and supplies
§ 75-1017
Employees of division of printing; compensation
§ 75-1018
Rates for newspaper printing
§ 75-102
Messages to legislature
§ 75-1022
Cost system; billing; receipts; deposit in intragovernmental printing service fund
§ 75-1023
Extra copies of certain publications; distribution; notification of secretary of historical society
View on official source ↗