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10-3-209. Expenses of members.
Arkansas Code — all titles (historical 2020) · legal_authorities
10-3-209. Expenses of members.
(a) The Director of the Bureau of Legislative Research shall be the disbursing officer of the funds appropriated for paying per diem, expenses, and mileage to members of the General Assembly attending regular and special meetings and other committee-related activities of the interim committees of the General Assembly as provided by law, unless specific provisions are made to the contrary.
(b) Payments for per diem and mileage for attendance by members of the Senate and House of Representatives at meetings of interim committees shall be upon written claims filed therefor.
Source: Arkansas Code — historical release 78 (November 6, 2020) · 10-3-209
Stored review status: Historical 2020-11-06 source release; later amendments not reconciled; machine-extracted, not independently legally reviewed; source heading status: text_in_historical_source. A text match is a research starting point; applicability is not established.
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Record provenance
Stable record: arkansas_code:legal_authorities:10-3-209
Source file: gov.ar.code.title.10.odt
Pages: Not recorded – Not recorded
Passage SHA-256: e66999fc8232db3a28061cadc6a888e0204215e07b81eaf9ff3c7a5e202c2ab0
Source location: content.xml paragraph 1077
Stored source content
10-3-209. Expenses of members.
(a) The Director of the Bureau of Legislative Research shall be the disbursing officer of the funds appropriated for paying per diem, expenses, and mileage to members of the General Assembly attending regular and special meetings and other committee-related activities of the interim committees of the General Assembly as provided by law, unless specific provisions are made to the contrary.
(b) Payments for per diem and mileage for attendance by members of the Senate and House of Representatives at meetings of interim committees shall be upon written claims filed therefor.
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