2006 Kentucky Revised Statutes - .100   Travel expenses and per diem allowances.

16.100 Travel expenses and per diem allowances. (1) The commissioner may approve vouchers in payment of expenses, including travel, lodging and meals incurred by officers and civilians of the department in the discharge of their duties, and such vouchers shall be audited and paid out of the department's appropriation in the manner required by law. (2) The commissioner may, with the approval of the secretary of the Finance and Administration Cabinet, approve payment of a per diem allowance for officers of the department payable in a fixed sum for each day the officer is on duty. The per diem allowance herein provided shall not be payable when the officer is on travel status as provided by subsection (1) of this section. History: Amended 1970 Ky. Acts ch. 287, sec. 1. -- Created 1948 Ky. Acts ch. 80, sec. 10.