Article 2 - REIMBURSEMENT OF EXPENSES
- Section 45-7-20 - Reimbursement of travel costs for certain officials
- Section 45-7-21 - Expense allowance and travel cost reimbursement for members of certain boards and commissions
- Section 45-7-22 - Reimbursement for relocation expenses - Authorization generally
- Section 45-7-23 - Reimbursement for relocation expenses - Conditions
- Section 45-7-24 - Reimbursement for relocation expenses - Rules, regulations, and policies
- Section 45-7-25 - Advance travel funds - Employee trust accounts authorized
- Section 45-7-26 - Advance travel funds - Rules and regulations for accounting of funds
- Section 45-7-27 - Advance travel funds - Accounting and reimbursement of unused funds
- Section 45-7-28 - Advance travel funds - Lien when employee fails to file accounting or reimburse funds
- Section 45-7-28.1 - [Repealed] Employee travel reimbursement; rules and regulations to be issued by the Department of Audits and Accounts and the Office of Planning and Budget
- Section 45-7-29 - Reimbursement for expenses of lodging and air fare - Supporting documentation required
- Section 45-7-30 - Reimbursement for expenses of first-class air fare
- Section 45-7-31 - Reimbursement for expenses - Per diem allowances
- Section 45-7-32 - Unlawful use of travel advance received from public funds for nongovernmental purposes; fraudulent request for reimbursement of expenses; penalty for violations
- Section 45-7-33 - Reimbursement for expenses in filing application for commercial driver's license
- Section 45-7-34 - Rules and regulations for administering reimbursement programs