Georgia Code, Title 45, Chapter 7, Article 2 - Reimbursement of Expenses

• § 45-7-20 - Reimbursement of Travel Costs for Certain Officials
  Except as provided in Code Section 45-7-21, each state official designated in Code Section 45-7-4 shall be reimbursed from state funds for actual transportation...
• § 45-7-21 - Expense Allowance and Travel Cost Reimbursement for Members of Certain Boards and Commissions
  (a) Each member of the boards and commissions enumerated in this Code section shall receive the same expense allowance per day as that received...
• § 45-7-22 - Reimbursement for Relocation Expenses -- Authorization Generally
  Notwithstanding any law, rule, or regulation to the contrary, a state department may reimburse an employee of state government for expenses incurred for transportation...
• § 45-7-23 - Reimbursement for Relocation Expenses -- Conditions
  Before the reimbursement of expenses to transferred employees may take place, the following conditions must be satisfied: (1) The department which employs the person...
• § 45-7-24 - Reimbursement for Relocation Expenses -- Establishment of Rules, Regulations, and Policies
  The Office of Planning and Budget shall establish such rules, regulations, and policies as are necessary to administer such a program of reimbursement for...
• § 45-7-25 - Advance Travel Funds -- Employee Trust Accounts Authorized
  Each department, agency, institution, and board of the state is authorized to establish employee trust accounts as are necessary to account for state funds...
• § 45-7-26 - Advance Travel Funds -- Promulgation of Rules and Regulations for Accounting of Funds
  The director of the Office of Planning and Budget shall develop the necessary rules, regulations, and procedures to govern the advance of state funds...
• § 45-7-27 - Advance Travel Funds -- Employee to File Accounting of Funds Granted; Employee to Reimburse Unused Funds
  Each employee granted an advance of state funds under this Code section and Code Sections 45-7-25, 45-7-26, and 45-7-28 shall be the custodian of...
• § 45-7-28 - Advance Travel Funds -- Creation of Lien Against Money Due Employee Where Employee Fails to File Accounting or Reimburse Funds
  Should any employee granted a travel advance under this Code section and Code Sections 45-7-25 through 45-7-27 fail to file an accounting and reimbursement...
• § 45-7-28.1 - Employee Travel Reimbursement; Rules and Regulations to Be Issued by the Department of Audits and Accounts and the Office of Planning and Budget
  Repealed by Ga. L. 2005, p. 694, § 35/HB 293, effective July 1, 2005.
• § 45-7-29 - Reimbursement for Expenses of Lodging and Air Fare -- Supporting Documentation Required
  (a) No official or employee of the executive, legislative, or judicial branch of state government shall be reimbursed from public funds for expenses for...
• § 45-7-30 - Reimbursement for Expenses of Lodging and Air Fare -- Reimbursement of First-Class Air Fare
  Except as provided in this Code section, no state official or employee, when traveling by commercial air carrier on a first-class basis, shall be...
• § 45-7-31 - Reimbursement for Expenses of Lodging and Air Fare -- Per Diem Allowances
  This Code section and Code Sections 45-7-29, 45-7-30, and 45-7-32 shall not apply to per diem allowances authorized by law for officials or employees.
• § 45-7-32 - Unlawful Use of Travel Advance Received From Public Funds for Nongovernmental Purposes; Fraudulent Request for Reimbursement of Expenses; Penalty for Violations
  (a) It shall be unlawful for any person to use any travel advance received from public funds for nongovernmental purposes or to submit or...
• § 45-7-33 - Reimbursement for Expenses in Filing Application for Commercial Driver's License
  Notwithstanding any law, rule, or regulation to the contrary, a state department may reimburse an employee of state government for expenses incurred in filing...
• § 45-7-34 - Rules and Regulations for Administering Reimbursement Programs
  The Office of Planning and Budget shall establish such rules, regulations, and policies as are necessary to administer such a program of reimbursement for...

Last modified: October 14, 2016