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Code of Colorado Regulations eDocket
Official Publication of the State Administrative Rules (24-4-103(11) C.R.S.)

Details of Tracking Number  2009-00135

CCR details

Tracking Number 2009-00135
Type of Filing Permanent Rule
Department 100,800 Department of Personnel and Administration
Agency 101 Division of Finance and Procurement
CCR Number 1 CCR 101-1

Proposed rule

Notice Filed with SOS 02/27/2009
Rule ProposedRuleAttach2009-00135.DOC
Additional Information AddInfoAttach2009-00135.DOC
Statutory Authority CRS 24-30-202
Description of Subjects/Issues Fiscal Rule 5-1 Travel
Purpose/Objective of Rule Updates per diem rates for meals and incidental expenses Includes 15 sections in the rule for different topics. Adds definition for metropolitan area, temporary work location, and traveling away from home to be consistent with definitions provided by the Internal Revenue Service regarding travel. Clarifies the rule for reimbursement, the traveler?s responsibilities and the approving authority?s responsibilities. Clarifies reimbursement requirement and methods of payment for travel expenses.
Basis And Purpose BasisandPurposeAttachment2009-00135.DOC
Submitted in response to issues raised by COLS/OLLS? No
Is this rule adopted in response to recent legislation?
Hearing Date 04/13/2009
Hearing Time 09:00 AM
Hearing Location Colorado Department of Labor and Employment?s exam room on the second floor, 633 17th Street, Denver, Colorado
Contact Name Robert Jaros
Contact Title Deputy State Controller
Contact Telephone 303 866-3765
Contact email bob.jaros@state.co.us

Adopted rule

Adopted Rules AdoptedRules02009-00135.DOC
Adopted Date 05/20/2009
AGO requested date 05/20/2009
Attorney General Opinion 06/09/2009
Effective Date 08/01/2009
Inserted into CCR 07/23/2009