Cal. Code Regs. Tit. 2, § 1021.6 - Travel Expenses
(a)
Travel expenses for mileage, room and board, and per diem, may be reimbursable
in accordance with written county policy, but may not exceed the rates outlined
in Title 2, California Administrative Code, Sections
700 through
715 and Section
718.
(b) To be reimbursed for out-of-state and/or
foreign travel costs, the county shall, to the extent possible, obtain from the
trial judge a determination whether the contemplated trip is necessary and
reasonable. The county shall obtain the determination prior to the
travel.
(c) Travel beginning before
Monday, and/or ending after Friday, must be justified in writing.
(d) Documentation supporting travel and per
diem expenses shall be in accordance with county policy; provided such policy
substantially conforms to Title 2, California Administrative Code, Sections
700 through
715 and Section
718. If county documentation
requirements do not substantially conform to the California Administrative
Code, then the county shall, to the extent possible, retain documentation which
substantially conforms to Title 2, California Administrative Code, Sections
700 through
715 and Section
718.
Notes
Note: Authority cited: Section 15204, Government Code. Reference: Sections 15201 and 15202, Government Code.
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