Browse Arkansas Code titles and sections
19-4-902. Authorization for travel.
Arkansas Code — all titles (historical 2020) · legal_authorities
19-4-902. Authorization for travel.
(a)(1) The responsibility for authorizing travel, or any expenses in connection therewith, shall be placed upon the board or commission in charge or upon the administrative head of each state agency.
(2) No travel expenses shall be authorized or allowed without the approval of the board, commission, or administrative head of any agency.
(b) It shall be the responsibility of the administrative head of any agency to keep on file in the place of business of the agency, subject to audit, copies of all supporting documents and required receipts for expenses incurred in connection with the travel authorizations and allowances for persons traveling in behalf of the agency.
Source: Arkansas Code — historical release 78 (November 6, 2020) · 19-4-902
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:19-4-902
Source file: gov.ar.code.title.19.odt
Pages: Not recorded – Not recorded
Passage SHA-256: 3debc420fd88580cde798e1093dac245ad8be822e45a524bf7ac4174d6792933
Source location: content.xml paragraph 3024
Stored source content
19-4-902. Authorization for travel.
(a)(1) The responsibility for authorizing travel, or any expenses in connection therewith, shall be placed upon the board or commission in charge or upon the administrative head of each state agency.
(2) No travel expenses shall be authorized or allowed without the approval of the board, commission, or administrative head of any agency.
(b) It shall be the responsibility of the administrative head of any agency to keep on file in the place of business of the agency, subject to audit, copies of all supporting documents and required receipts for expenses incurred in connection with the travel authorizations and allowances for persons traveling in behalf of the agency.
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