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Code of Colorado Regulations eDocket
Details of Tracking Number
2007-01175
CCR details
| Tracking Number |
2007-01175 |
| Type of Filing |
Additional Permanent Rule |
| Department |
100,800 Department of Personnel and Administration |
| Agency |
103 State Administrative Support Services |
| CCR Number |
1 CCR 103-1 |
| CCR Title |
DIVISION OF CENTRAL SERVICES RULES |
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Proposed rule
| Rule |
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| Additional Information |
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| Statutory Authority |
CRS 24-50.3-104 |
| Purpose/Objective of Rule |
The purpose of these rules is to require that all travel for official Staet of Colorado business be expenses wiht the State Travel Payment Program. Statutory authority exists in Colroado Revised Statutes 24-30-202, 24-50.3-104, and 24-103-101 |
| Submitted in response to issues raised by COLS/OLLS? |
No
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| Is this rule adopted in response to recent legislation? |
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| Contact Name |
Lenora Kingston |
| Contact Title |
State Travel Manager |
| Contact Telephone |
303 866-3986 |
| Contact email |
lenora.kingston@state.co.us |
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Adopted rule
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