Nebraska § 81-1177 Uniform traveling expense account form; prescribed

Nebraska Statutes

§ 81-1177 — Uniform traveling expense account form; prescribed

Nebraska·Ch. 81 State Administrative Departments

The Director of Administrative Services is required to have prepared a uniform traveling expense account form to be used by all state officers and employees when making a request for payment or reimbursement for traveling expenses. No traveling expense request shall be approved for payment unless it is made on the form prescribed and furnished by the director.

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Legislative History

Source: Laws 1941, c. 180, § 10, p. 706; C.S.Supp.,1941, § 84-306; R.S.1943, § 84-306; Laws 1945, c. 253, § 1, p. 790; Laws 1949, c. 286, § 2, p. 985; Laws 1949, c. 243, § 4(6), p. 662; Laws 1972, LB 1440, § 2; R.S.1943, (1981), § 84-306.05; Laws 1988, LB 864, § 63.