W. Va. Code R. § 112-14-3

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

Section 112-14-3 - Reimbursement

3.1 Travel expense accounts must be filed to obtain reimbursement, and should be filed at least on a monthly basis.

3.2 The STO will not reimburse an employee for any expense paid by another source for the same expense.

3.3 Expense reimbursements are limited to the amounts authorized by the U.S. General Services Administration ("GSA").

W. Va. Code R. § 112-14-3