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Oklahoma Administrative Code (Last Updated: March 11, 2021) |
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TITLE 150. Oklahoma Department of Commerce |
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Chapter 1. General Rules of Practice and Procedure |
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Subchapter 19. Actual and Necessary Travel Reimbursements |
SECTION 150:1-19-5. Required report; contents
Latest version.
- (a) The Oklahoma Department of Commerce shall submit a report regarding the actual expenses exempted from the per diem and lodging provisions of 74 O.S., 500.1 through 500.18 no later than the first day of September following the end of each fiscal year to the Governor, the President Pro Tempore of the Senate and the Speaker of the House of Representatives.(b) The report will be completed by the Financial Services Division of the Department and shall contain the following information:(1) Name of person incurring expense;(2) Destination and name of hotel;(3) Purpose and result of travel; and(4) Amount of expenses reimbursed.