Fla. Stat. § 718.50153

Current through the 2024 Legislative Session

Section 718.50153 - Payment of per diem, mileage, and other expenses to division employees

The amount of per diem and mileage and expense money paid to employees shall be as provided in s. 112.061, except that the division shall establish by rule the standards for reimbursement of actual verified expenses incurred in connection with an onsite review or investigation.

Fla. Stat. § 718.50153

s. 8, ch. 63-129; s. 7, ch. 67-229; s. 2, ch. 71-98; s. 3, ch. 76-168; s. 1, ch. 77-457; ss. 6, 30, 32, ch. 79-347; ss. 2, 3, ch. 81-318; ss. 5, 33, 34, ch. 88-90; s. 4, ch. 91-429; s.1, ch. 93-190; s.3, ch. 97-192; s.35, ch. 2008-240.

Former s. 478.081; s. 498.011.