81-1177. Uniform traveling expense account form; prescribed.
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/ne/chapter-81/81-1177A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
The Director of Administrative Services is required to have prepared a uniform traveling expense account form to be used by all state officers and employees when making a request for payment or reimbursement for traveling expenses. No traveling expense request shall be approved for payment unless it is made on the form prescribed and furnished by the director.