GEORGIA CODE (Last Updated: August 20, 2013) |
Title 45. PUBLIC OFFICERS AND EMPLOYEES |
Chapter 7. SALARIES AND FEES |
Article 2. REIMBURSEMENT OF EXPENSES |
Section 45-7-27. Advance travel funds -- Employee to file accounting of funds granted; employee to reimburse unused funds
Latest version.
- Each employee granted an advance of state funds under this Code section and Code Sections 45-7-25, 45-7-26, and 45-7-28 shall be the custodian of state funds entrusted to him, shall file an accounting of such funds, and shall reimburse unused travel advances as required by the rules and regulations adopted by the director of the Office of Planning and Budget.
Ga. L. 1973, p. 842, § 3.