291 Neb. Admin. Code, ch. 2, § 002 - REIMBURSEMENT
002.01
Authorized
Expenses
Commissioners may receive, from the state, mileage expenses incurred while traveling to and from their residences to the Commission office.
002.02
Stipulations
To receive reimbursement for mileage, the following conditions must be met:
002.02A Travel
must be conducted in the line of duty.
002.02B The mileage rate allowable for travel
reimbursement shall not exceed the mileage rate established by the Department
of Administrative Services pursuant to Neb. Rev. Stat. Section
81-1176.
002.02C Mileage expenses incurred while
traveling to and from a Commissioner's residence to the Commission office in
Lincoln must be reported as taxable income.
002.02C1 To report such travel and receive
reimbursement, a separate Expense Reimbursement Document, as approved by the
Department of Administrative Services, must be completed.
Notes
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