S.C. Code Regs. § § 5-158
Current through Register Vol. 48, 12, December 27, 2024
Section 5-158 - Compensation and Expense of Board Members1. The members of the Board shall be reimbursed for expenses necessarily incurred by them in the performance of their duties and shall receive per diem at the rate of $25 per day, or portion thereof. Subsistence expense incurred shall be allowed at a rate not to exceed $25 daily.2. It shall be the responsibility of each person filing a claim to submit it promptly and in such itemized detail as to give a reasonable explanation of the Board in such form as to simplify filling out by the member in such detail. Each claim shall be filed with the office of the Board within 30 days following the date on which expenses are incurred. Reimbursable expenses include the following: (1) Automobile mileage at the rate of (14) cents per mile traveled to and from Board meetings or on Board business or the transportation charges of a common carrier.(2) Taxi fares, streetcar and bus fares incidental to transportation but excluding gasoline, oil, automotive repairs or service.3. The Manager, or such other person as the Board may designate, may approve payment of all claims submitted to him by members of the Board, except for meals or hotel bills in the city where their headquarters are located.