2-18-511. Claim for expenses. Every such person so engaged shall periodically submit a claim containing a schedule of expenses and amounts claimed for said period. Said schedule shall show in what capacity such person was engaged each day while away from the department in which said daily duties arose and shall show expense items of each day in detail, such as the amount of per diem allowance claimed, transportation fare, mileage, and other such items.
History: En. Sec. 4, Ch. 66, L. 1955; amd. Sec. 26, Ch. 97, L. 1961; R.C.M. 1947, 59-540.
Structure Montana Code Annotated
Title 2. Government Structure and Administration
Chapter 18. State Employee Classification, Compensation, and Benefits
Part 5. Travel, Meals, and Lodging
2-18-501. Meals, lodging, and transportation of persons in state service
2-18-502. Computation of meal allowance
2-18-503. Mileage -- allowance
2-18-504. Mileage computed by shortest traveled route
2-18-505. through 2-18-510 reserved
2-18-512. Prohibition on travel expenses for conventions -- exception