---
title: O.C.G.A. § 45-7-27. Advance travel funds — Accounting and reimbursement of unused funds.
collection: code
id: 45-7-27
cite_as: O.C.G.A. § 45-7-27 (2025)
canonical_url: https://georgiacommons.org/code/45-7-27
md_url: https://georgiacommons.org/code/45-7-27.md
text_url: https://georgiacommons.org/code/45-7-27/text
source_url: https://www.legis.ga.gov/api/document/docs/default-source/joint-features-document-library/t45-(v33)-2016-pdf.pdf?sfvrsn=cde47f8a_0#page=137
date: 2025
status: active
corpus_version: 2025-supplement-89aa39ab3c68
license: CC0-1.0
publisher: Georgia Commons, an independent project of Georgia Civic Data. Not the State of Georgia. Not legal advice.
up: https://georgiacommons.org/code/45-7.md
previous: https://georgiacommons.org/code/45-7-26.md
next: https://georgiacommons.org/code/45-7-28.md
index: https://georgiacommons.org/code/index.md
version: the only printed version
in_force: true
current_through: Including Acts of the 2025 Regular Session of the General Assembly
heading_path: PUBLIC OFFICERS AND EMPLOYEES / SALARIES AND FEES / REIMBURSEMENT OF EXPENSES
---

# O.C.G.A. § 45-7-27. Advance travel funds — Accounting and reimbursement of unused funds.

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.

## History

Ga. L. 1973, p. 842, § 3.