§ 45-7-20. Reimbursement of travel costs for certain officials

§ 45-7-21. Expense allowance and travel cost reimbursement for members of certain boards and commissions

§ 45-7-22. Reimbursement for relocation expenses -- Authorization generally

§ 45-7-23. Reimbursement for relocation expenses -- Conditions

§ 45-7-24. Reimbursement for relocation expenses -- Establishment of rules, regulations, and policies

§ 45-7-25. Advance travel funds -- Employee trust accounts authorized

§ 45-7-26. Advance travel funds -- Promulgation of rules and regulations for accounting of funds

§ 45-7-27. Advance travel funds -- Employee to file accounting of funds granted; employee to reimburse unused funds

§ 45-7-28. Advance travel funds -- Creation of lien against money due employee where employee fails to file accounting or reimburse funds

§ 45-7-28.1. Employee travel reimbursement; rules and regulations to be issued by the Department of Audits and Accounts and the Office of Planning and Budget

§ 45-7-29. Reimbursement for expenses of lodging and air fare -- Supporting documentation required

§ 45-7-30. Reimbursement for expenses of lodging and air fare -- Reimbursement of first-class air fare

§ 45-7-31. Reimbursement for expenses of lodging and air fare -- Per diem allowances

§ 45-7-32. Unlawful use of travel advance received from public funds for nongovernmental purposes; fraudulent request for reimbursement of expenses; penalty for violations

§ 45-7-33. Reimbursement for expenses in filing application for commercial driver's license

§ 45-7-34. Rules and regulations for administering reimbursement programs