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16.100 Travel expenses and per diem allowances.

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16.100 Travel expenses and per diem allowances. (1) The commissioner may approve vouchers in payment of expenses, including travel, lodging and meals incurred by officers, individuals employed as a Trooper R Class, <br>and civilians of the department in the discharge of their duties, and such vouchers <br>shall be audited and paid out of the department's appropriation in the manner <br>required by law. (2) The commissioner may, with the approval of the secretary of the Finance and Administration Cabinet, approve payment of a per diem allowance for officers of <br>the department and individuals employed as a Trooper R Class, payable in a fixed <br>sum for each day the officer or individual employed as a Trooper R Class is on duty. <br>The per diem allowance herein provided shall not be payable when the officer or the <br>individual employed as a Trooper R Class is on travel status as provided by <br>subsection (1) of this section. Effective: June 25, 2009 <br>History: Amended 2009 Ky. Acts ch. 59, sec. 7, effective June 25, 2009. -- Amended 1970 Ky. Acts ch. 287, sec. 1. -- Created 1948 Ky. Acts ch. 80, sec. 10.