105.630. Travel expenses during assignment.
92 words·~1 min read·
/mo/chapter-105/105-630A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
105.630. Travel expenses during assignment. — A sending agency in this state may, in accordance with the travel regulations of the state or the agency, pay the travel expenses of employees assigned to a receiving agency on either a detail or leave basis, but shall not pay the travel expenses of the employees incurred in connection with their work assignments at the receiving agency. During the period of assignment, the sending agency may pay a per diem allowance to the employee on assignment or detail.
--------
(L. 1967 p. 194 § 4)