---
title: O.C.G.A. § 45-7-31. Reimbursement for expenses — Per diem allowances.
collection: code
id: 45-7-31
cite_as: O.C.G.A. § 45-7-31 (2025)
canonical_url: https://georgiacommons.org/code/45-7-31
md_url: https://georgiacommons.org/code/45-7-31.md
text_url: https://georgiacommons.org/code/45-7-31/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=140
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/45-7-30.md
next: https://georgiacommons.org/code/45-7-32.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. § 45-7-31. Reimbursement for expenses — Per diem allowances.

This Code section and Code Sections 45-7-29, 45-7-30, and 45-7-32 shall not apply to per diem allowances authorized by law for officials or employees.

## History

Ga. L. 1978, p. 1919, § 3.

## Editor's Notes

Resolution Act No. 48 (Senate Resolution No. 101), approved April 19, 1979 (Ga. L. 1979, p. 1365), relating to the development, issuance, review, and revision of employee travel reimbursement policies by the Department of Audits and the Office of Planning and Budget, was repealed by Ga. L. 2005, p. 694, § 41.