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.
History. Ga. L. 1978, p. 1919, § 3.
Editor’s notes.
Resolution Act No. 48 (Senate Resolution No. 101), approved April 19, 1979 (Ga. L. 1979, p. 1365), relating to the development, issuance, review, and revision of employee travel reimbursement policies by the Department of Audits and the Office of Planning and Budget, was repealed by Ga. L. 2005, p. 694, § 41.
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