105.630. Travel expenses during assignment.
Travel expenses during assignment.
105.630. A sending agency in this state may, in accordancewith the travel regulations of the state or the agency, pay thetravel expenses of employees assigned to a receiving agency oneither a detail or leave basis, but shall not pay the travelexpenses of the employees incurred in connection with their workassignments at the receiving agency. During the period ofassignment, the sending agency may pay a per diem allowance tothe employee on assignment or detail.
(L. 1967 p. 194 § 4)