| 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 |