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2009 Florida Statutes
SECTION 50153
Payment of per diem, mileage, and other expenses to division employees.
Payment of per diem, mileage, and other expenses to division employees.
718.50153 Payment of per diem, mileage, and other expenses to division employees.--The amount of per diem and mileage and expense money paid to employees shall be as provided in s. 112.061, except that the division shall establish by rule the standards for reimbursement of actual verified expenses incurred in connection with an onsite review or investigation.
History.--s. 8, ch. 63-129; s. 7, ch. 67-229; s. 2, ch. 71-98; s. 3, ch. 76-168; s. 1, ch. 77-457; ss. 6, 30, 32, ch. 79-347; ss. 2, 3, ch. 81-318; ss. 5, 33, 34, ch. 88-90; s. 4, ch. 91-429; s. 1, ch. 93-190; s. 3, ch. 97-192; s. 35, ch. 2008-240.
Note.--Former s. 478.081; s. 498.011.