Texas Administrative Code
Title 34 - PUBLIC FINANCE
Part 12 - STATE EMPLOYEE CHARITABLE CAMPAIGN
Chapter 325 - GENERAL STATE POLICY COMMITTEE PROVISIONS
Section 325.7 - Travel Expenses
Current through Reg. 49, No. 12; March 22, 2024
(a) State Employee Charitable Campaign Policy Committee (SPC) and State Employee Charitable Campaign Advisory Committee (SAC) members make their own travel arrangements and seek reimbursement from the State Employee Charitable Campaign (SECC) state campaign manager.
(b) Reimbursements are made at the State of Texas rates for per diem, airfare, car allowances, hotel and lodging expenses, cab fare, and parking with the following special provisions:
(c) Original receipts are required for all reimbursements, with the exception of per diem and parking using a parking meter.
(d) Expenses will be reimbursed within 21 days of receipt of the expense reimbursement form. The reimbursement form must be received in the SECC state campaign manager's office by 30 days following the SPC or SAC meeting to which the expenses pertain.
