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Florida Administrative Code (Last Updated: April 18, 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 |
1(1) All travel and entertainment expenses must be authorized and approved by the President, Chief Financial 17Officer 18of Space Florida, 21or their designees. Paid receipts, or copies thereof, must be attached to the request for reimbursement.
37(2) Travel and entertainment expenses of guests, business clients, and authorized persons shall be limited to those expenses necessarily incurred by them in the performance of a public purpose authorized by law to be performed by Space Florida.
75(3) 76The reimbursement policy for travel and entertainment expenses 84shall be in accordance with Sections 112.061 and 331.3101, F.S.
94Rulemaking Authority 96331.310(1)(j), 97(2)(a), (d), 99331.3101 FS. 101Law Implemented 103331.310(1)(j), 104(2)(a), (d), 106331.3101 FS. 108History–New 11-29-09.
