Ill. Admin. Code tit. 80 § 2800.610

Current through Register Vol. 48, No. 45, November 8, 2024

Section 2800.610 - Out-of-Country Travel Expenses

When an employee is on travel status and is travelling out of the country, all expenses related to lodging, transportation and meals shall be reimbursable by the State so long as such expenses are reasonable, as determined by the approving Agency head or their designee.

Ill. Admin. Code tit. 80, § 2800.610

Added at 46 Ill. Reg. 20205, effective 12/6/2022