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 as provided by the rules and regulations adopted by the director of the Office of Planning and Budget, the head of each agency shall file with the director of the Office of Planning and Budget a certification of the amount so advanced, which shall then become a lien against any and all funds or moneys due the employee from the state or from the Employees’ Retirement System of Georgia or the Teachers Retirement System of Georgia.
History. Ga. L. 1973, p. 842, § 4; Ga. L. 1990, p. 8, § 45.
Structure Georgia Code
Title 45 - Public Officers and Employees
Article 2 - Reimbursement of Expenses
§ 45-7-20. Reimbursement of Travel Costs for Certain Officials
§ 45-7-22. Reimbursement for Relocation Expenses — Authorization Generally
§ 45-7-23. Reimbursement for Relocation Expenses — Conditions
§ 45-7-24. Reimbursement for Relocation Expenses — Rules, Regulations, and Policies
§ 45-7-25. Advance Travel Funds — Employee Trust Accounts Authorized
§ 45-7-26. Advance Travel Funds — Rules and Regulations for Accounting of Funds
§ 45-7-27. Advance Travel Funds — Accounting and Reimbursement of Unused Funds
§ 45-7-28. Advance Travel Funds — Lien When Employee Fails to File Accounting or Reimburse Funds
§ 45-7-29. Reimbursement for Expenses of Lodging and Air Fare — Supporting Documentation Required
§ 45-7-30. Reimbursement for Expenses of First-Class Air Fare
§ 45-7-31. Reimbursement for Expenses — per Diem Allowances
§ 45-7-33. Reimbursement for Expenses in Filing Application for Commercial Driver’s License
§ 45-7-34. Rules and Regulations for Administering Reimbursement Programs