Official Code of Georgia Annotated

Title 45. PUBLIC OFFICERS AND EMPLOYEES · Chapter 7. SALARIES AND FEES · Article 2. REIMBURSEMENT OF EXPENSES

45-7-27. Advance travel funds — Accounting and reimbursement of unused funds.

Active

Current through: Including Acts of the 2025 Regular Session of the General Assembly.

Each employee granted an advance of state funds under this Code section and Code Sections 45-7-25, 45-7-26, and 45-7-28 shall be the custodian of state funds entrusted to him, shall file an accounting of such funds, and shall reimburse unused travel advances as required by the rules and regulations adopted by the director of the Office of Planning and Budget.

The notes below are printed with the section but are not enacted law (O.C.G.A. § 1-1-1(c)). They are shown apart from the text.

Ga. L. 1973, p. 842, § 3.

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Current through: Including Acts of the 2025 Regular Session of the General Assembly.

Text read from t45-(v33)-2016-pdf.pdf, Volume V33, 2016 edition, page 137; merge action: carried; file SHA-256 7dfce9a0fd88.