§74-500.8. Method of computing per diem.
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/ok/title-74-state-government/74-500-8·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
A per diem in an amount authorized by the federal Government Services Administration
(GSA)in its Federal Travel Regulation
(FTR)42 C.F.R. Section 300-1.1 et seq. and as updated in its FTR
Bulletins is authorized while in travel status. In computing per diem reimbursement a day shall be a calendar day. The first and last days of travel shall be paid at a rate of seventy-five percent (75%) of the full-day per diem. Provided, however, that no per diem shall be made for periods which do not include overnight status. If meals and lodging at a meeting, workshop, conference or other object of travel are furnished as a "package plan", reimbursement may be made, based upon a receipt, but at a daily rate of not to exceed the total daily rate provided in this act.
Added by Laws 1972, c. 123, § 8, operative July 1, 1972. Amended by Laws 1974, c. 90, § 3, operative July 1, 1974; Laws 1976, c. 173, § 2, operative July 1, 1976; Laws 1979, c. 239, § 2, eff. July 1, 1979; Laws 1982, c. 147, § 8, emerg. eff. April 12, 1982; Laws 1984, c. 166, § 8, operative July 1, 1984; Laws 1985, c. 7, § 4, eff. July 1, 1985; Laws 1990, c. 264, § 56, operative July 1, 1990; Laws 1992, c. 219, § 2, eff. Sept. 1, 1992; Laws 1995, c. 335, § 3, eff. Nov. 1, 1995;
Laws 2001, c. 232, § 1, eff. July 1, 2001; Laws 2022, c. 63, § 4, eff. Nov. 1, 2022.