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Florida Administrative Code (Last Updated: March 13, 2024) |
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57. Space Florida |
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D57. Departmental |
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57-50. Travel And Entertainment Expense Reimbursement |
1This chapter establishes the rules regarding the reimbursement of business clients, guests, 13and authorized persons as defined in Section 20112.061(2)(e), F.S., 22and direct payments to third-party vendors:
28(1) For travel expenses of such business clients, guests, and authorized persons incurred in connection with the performance of Space Florida’s statutory duties, and for 53travel expenses incurred by Space Florida officers, as defined in Section 64112.061(2)(c), F.S., 66and Space Florida employees, as defined in Section 74112.061(2)(d), F.S., 76while accompanying such 79business clients, guests, or authorized persons or when authorized by the Board of Directors or its designee.
96(2) For entertainment expenses of such guests, business clients, and authorized 107persons incurred in connection with the performance of Space Florida’s statutory duties.
119Rulemaking Authority 121331.310(1)(j), 122(2)(a), (d), 124331.3101 FS. 126Law Implemented 128331.310(1)(j), 129(2)(a), (d), 131331.3101 FS. 133History–New 11-29-09.
