Oregon Administrative Rules
Chapter 605 - DEPARTMENT OF AGRICULTURE, OREGON BEEF COUNCIL
Division 20 - Adopting Rules Related to Rates for Commissioner Per Diem and Reimbursement
Section 605-020-0140 - Procedures for Expense Reimbursement

Universal Citation: OR Admin Rules 605-020-0140

Current through Register Vol. 63, No. 3, March 1, 2024

(1) A member must submit a written, itemized claim for reimbursement of actual and necessary travel or other expenses to the Oregon Beef Council no later than the 15th day of the calendar month following the month in which the member incurred the expense. For example, a claim for compensation for May 1 and May 10 must be submitted by June 15. The claim for reimbursement must include the following information for each expense:

(a) Date on which the member incurred the expense;

(b) Nature of the expense; and

(c) Amount of the expense.

(2) An expense that exceeds $1500.00 must be authorized by the Oregon Beef Council before the member incurs the expense.

Statutory/Other Authority: ORS 577.260 & 577.290

Statutes/Other Implemented: ORS 577.260 & 292.495

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