2016 Arkansas Code
Title 10 - General Assembly
Chapter 2 - Legislative Proceedings
Subchapter 2 - -- Compensation and Expenses
§ 10-2-212. Per diem and mileage reimbursement
(a) (1) The Senate Efficiency Committee shall determine, within the limitations of the Arkansas Constitution and Internal Revenue Service guidelines, the amount of per diem and mileage reimbursement to be paid from Senate appropriations.
(2) Subdivision (a)(1) of this section does not apply to per diem, mileage, and expense reimbursements paid from funds disbursed by the Legislative Auditor or the Director of the Bureau of Legislative Research.
(b) (1) (A) The Speaker of the House of Representatives shall determine, within the limitations of the Arkansas Constitution and Internal Revenue Service guidelines, the amount of per diem and mileage reimbursement to be paid from House of Representatives appropriations.
(B) The Speaker of the House of Representatives shall notify the House of Representatives disbursing officer regarding the actions of the Speaker of the House of Representatives under this subsection.
(2) Subdivision (b)(1) of this section does not apply to per diem, mileage, and expense reimbursements paid from funds disbursed by the Legislative Auditor or the Director of the Bureau of Legislative Research.
(c) A member of the General Assembly shall not file with the House of Representatives or Senate claims for per diem or mileage reimbursement in excess of the maximum amount prescribed by law.
Disclaimer: These codes may not be the most recent version. Arkansas may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
