217.19 - EXPENSES.
217.19 EXPENSES.
1. The director of said department, the director's staff,
assistants and employees shall, in addition to salary, receive their
necessary traveling expenses by the nearest traveled and practicable
route, when engaged in the performance of official business.
2. The department of administrative services shall work with the
department of human services to develop and implement an expense
policy applicable to the members of a board, commission, committee,
or other body under the auspices of the department of human services
who meet the income requirements for payment of per diem in
accordance with section 7E.6, subsection 2. The policy shall allow
for the payment of the member's expenses to be addressed through use
of direct billings, travel purchase card, prepaid expenses, or other
alternative means of addressing the expenses in lieu of reimbursement
of the member. Section History: Early Form
[S13, § 2727-a5; C24, 27, 31, 35, 39, § 3282; C46, 50, 54, 58,
62, 66, § 217.9; C71, 73, 75, 77, 79, 81, § 217.19] Section History: Recent Form
2008 Acts, ch 1187, §113