Sec. 10a-151c. Approval of travel requests and the payment of travel expenses.
Sec. 10a-151c. Approval of travel requests and the payment of travel expenses.
Notwithstanding any provision of the general statutes to the contrary, the chief executive
officer of each institution within the jurisdiction of a constituent unit of the state system
of higher education shall have the authority to approve travel requests and the payment
of travel expenses incurred by employees of their institutions, in accordance with rates
and policies approved by the board of trustees of the constituent unit, provided such
rates and policies (1) are approved after reasonable opportunity has been provided for
interested persons to present their views and (2) are subject to section 4-175. Travel
expenses paid pursuant to this subsection shall be paid upon the order of the Comptroller.
(P.A. 90-201, S. 6, 11; P.A. 91-256, S. 36, 69.)
History: P.A. 91-256 deleted Subsec. (b) concerning payment from general fund appropriations upon order of the
comptroller, made Subsec. (a) the section and deleted provision limiting the section to requests and expenses of faculty
and professional employees.