Section 291-2-002 - REIMBURSEMENT002.01Authorized Expenses Commissioners may receive, from the state, mileage expenses incurred while traveling to and from their residences to the Commission office.
002.02Stipulations To receive reimbursement for mileage, the following conditions must be met:
002.02A Travel must be conducted in the line of duty.002.02B The mileage rate allowable for travel reimbursement shall not exceed the mileage rate established by the Department of Administrative Services pursuant to Neb. Rev. Stat. Section 81-1176.002.02C Mileage expenses incurred while traveling to and from a Commissioner's residence to the Commission office in Lincoln must be reported as taxable income. 002.02C1 To report such travel and receive reimbursement, a separate Expense Reimbursement Document, as approved by the Department of Administrative Services, must be completed.291 Neb. Admin. Code, ch. 2, § 002