Ill. Admin. Code tit. 80 § 2900.115
Current through Register Vol. 48, No. 52, December 27, 2024
All business travel shall be reimbursed according to the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 U.S.C. Subchapter I and41 CFR 300 through 304. (Section 12-2(f) of the Act) The current rates can be found at https://www.gsa.gov/travel.
Ill. Admin. Code tit. 80, § 2900.115
Added at 32 Ill. Reg. 4784, effective April 4, 2008