Oklahoma Administrative Code
Title 340 - Department of Human Services
Chapter 2 - Administrative Components
Subchapter 11 - Financial Services
Part 9 - TRAVEL REIMBURSMENT
Section 340:2-11-118 - Travel reimbursement requests
Current through Vol. 42, No. 1, September 16, 2024
(a) Employees and non-employees incurring travel expenses are liable under possible penalty of law for any falsified expense or misstatements on travel reimbursement requests.
(b) Oklahoma Human Services (OKDHS) related travel expenses may be reimbursed.
(c) Applicants seeking employment with OKDHS are not reimbursed for travel expenses, unless requested by OKDHS.
(d) Travel reimbursement requests must be filed within 90-calendar days of the first date in travel status. Exceptions may be made by the approving authority.
(e) Details, including the destination name and addressand business activity description must be included with reimbursement requests.
(f) Reimbursement requests for approved travel expenses must be accompanied by paid receipts.
(g) A travel reimbursement request may not include travel status dates for more than one state fiscal year.
(h) Non-employees must file in-state and out-of-state travel reimbursement requests separately.
(i) Non-employee travel reimbursement requests may not exceed 31-calendar days in travel status.
Added as 340:2-1-103 at 10 Ok Reg 983, eff 2-4-93 (emergency); Amended at 10 Ok Reg 2779, eff 6-25-93; Amended at 15 Ok Reg 746, eff 1-1-98 (emergency); Amended at 15 Ok Reg 1595, eff 5-11-98; Amended at 19 Ok Reg 187, eff 10-30-01 (emergency); Amended at 19 Ok Reg 2199, eff 6-27-02; Revoked at 23 Ok Reg 1808, eff 7-1-06