2011 Ohio Revised Code
Title [1] I STATE GOVERNMENT
Chapter 126: OFFICE OF BUDGET AND MANAGEMENT
126.503 Control of nonessential travel expenses.
All state agencies shall control nonessential travel expenses by doing all of the following:
(A) Complying with any travel directives issued by the director of budget and management;
(B) Using, when possible, the online travel authorization and expense reimbursement process;
(C) Conducting meetings, whenever possible and in compliance with section 121.22 of the Revised Code, using conference calls, teleconferences, webinars, or other technology tools;
(D)Using fleet vehicles for official state travel whenever possible; and
(E) Following restrictions set by the department of administrative services regarding mileage reimbursement pursuant to section 125.832 of the Revised Code.
The director of budget and management shall not reimburse any state agency employee for unauthorized travel expenses.
Added by 128th General Assembly File No. 9, HB 1, § 101.01, eff. 10/16/2009.
Disclaimer: These codes may not be the most recent version. Ohio 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.