OAR 603-053-0450
Travel and Miscellaneous Expenses

Each member of the Committee, may, with the approval of the Director, be reimbursed for the actual and necessary expenses incurred in the performance of his or her official duties. However, members may not receive any consideration for serving on the Committee. The reimbursement shall be made at the rate established by the Department of Administrative Services. The Department will provide Committee members with the State of Oregon Travel Expense Detail Sheets to be completed within 60 days of incurred expenses.

Source: Rule 603-053-0450 — Travel and Miscellaneous Expenses, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=603-053-0450.

Last Updated

Jun. 8, 2021

Rule 603-053-0450’s source at or​.us