SECTION 725:15-5-9. Required documentation

Latest version.

(a) Each individual item of actual and necessary expense claimed will be supported by a receipt. Proper receipts include air charter invoices, hotel bills, restaurant guest checks, etc.
(b) Receipts are not required for days or portions of days for which the per diem rate authorized by the State Travel Reimbursement Act is claimed for reimbursement.

                    
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