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2021 Georgia Code
Title 45 - Public Officers and Employees
Chapter 7 - Salaries and Fees
Article 2 - Reimbursement of Expenses
- § 45-7-20. Reimbursement of Travel Costs for Certain Officials
- § 45-7-21. Expense Allowance and Travel Cost Reimbursement for Members of Certain Boards and Commissions
- § 45-7-22. Reimbursement for Relocation Expenses - Authorization Generally
- § 45-7-23. Reimbursement for Relocation Expenses - Conditions
- § 45-7-24. Reimbursement for Relocation Expenses - Rules, Regulations, and Policies
- § 45-7-25. Advance Travel Funds - Employee Trust Accounts Authorized
- § 45-7-26. Advance Travel Funds - Rules and Regulations for Accounting of Funds
- § 45-7-27. Advance Travel Funds - Accounting and Reimbursement of Unused Funds
- § 45-7-28. Advance Travel Funds - Lien When Employee Fails to File Accounting or Reimburse Funds
- § 45-7-28.1. Employee Travel Reimbursement; Rules and Regulations to Be Issued by the Department of Audits and Accounts and the Office of Planning and Budget
- § 45-7-29. Reimbursement for Expenses of Lodging and Air Fare - Supporting Documentation Required
- § 45-7-30. Reimbursement for Expenses of First-Class Air Fare
- § 45-7-31. Reimbursement for Expenses - per Diem Allowances
- § 45-7-32. Unlawful Use of Travel Advance Received From Public Funds for Nongovernmental Purposes; Fraudulent Request for Reimbursement of Expenses; Penalty for Violations
- § 45-7-33. Reimbursement for Expenses in Filing Application for Commercial Driver's License
- § 45-7-34. Rules and Regulations for Administering Reimbursement Programs
Cross references.
- Motor vehicles and aircraft for use by state officials, T. 50, C. 19.
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