Oklahoma Administrative Code
Title 150 - Oklahoma Department of Commerce
Chapter 1 - General Rules of Practice and Procedure
Subchapter 19 - Actual and Necessary Travel Reimbursements
Section 150:1-19-5 - Required report; contents
Universal Citation: OK Admin Code 150:1-19-5
Current through Vol. 42, No. 1, September 16, 2024
(a) The Oklahoma Department of Commerce shall submit a report regarding the actual expenses exempted from the per diem and lodging provisions of 74 O.S., 500.1 through 500.18 no later than the first day of September following the end of each fiscal year to the Governor, the President Pro Tempore of the Senate and the Speaker of the House of Representatives.
(b) The report will be completed by the Financial Services Division of the Department and shall contain the following information:
(1) Name of person incurring
expense;
(2) Destination and name
of hotel;
(3) Purpose and result of
travel; and
(4) Amount of expenses
reimbursed.
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