W. Va. Code R. § 141-76-1
Current through Register Vol. XLI, No. 50, December 13, 2024
Section 141-76-1 - General Instructionsa. Approved travel on official business within the State is on the basis of reimbursement for actual and necessary expenses incurred, subject to the limitations set forth herein. Receipts are required for all items or fares except for meals and taxi fares.b. The standard form, "Traveling Expense Account" will be used for all claims for traveling expenses within the State. This form must show number and detail of expenses day-by-day. Receipts must accompany this foinn and a separate claim for expenses must be filed by each person. Traveling Expense Accounts will be submitted to this office in triplicate, each copy signed and notarized, and purpose of trip will be stated on reverse.W. Va. Code R. § 141-76-1