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23-61-105. Insurance Commissioner, deputies, assistants, and other employees — Expense allowance.
Arkansas Code — all titles (historical 2020) · legal_authorities
23-61-105. Insurance Commissioner, deputies, assistants, and other employees — Expense allowance.
(a) In addition to compensation for their services, the Insurance Commissioner, his or her deputies, assistants, and other Department of Commerce employees performing duties or working within the State Insurance Department shall be paid their actual and necessary expenses as authorized by the commissioner and incurred by them in the performance of their duties, subject to such limitations as may be otherwise applicable pursuant to law.
(b) An itemized statement of all expenses for which payment is being claimed shall be certified by the claimant and attached to the expense voucher.
Source: Arkansas Code — historical release 78 (November 6, 2020) · 23-61-105
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:23-61-105
Source file: gov.ar.code.title.23.odt
Pages: Not recorded – Not recorded
Passage SHA-256: f23c55908a815417124b64f9282a246f7a2e7d0b2649f416753e3c10f28b3660
Source location: content.xml paragraph 27802
Stored source content
23-61-105. Insurance Commissioner, deputies, assistants, and other employees — Expense allowance.
(a) In addition to compensation for their services, the Insurance Commissioner, his or her deputies, assistants, and other Department of Commerce employees performing duties or working within the State Insurance Department shall be paid their actual and necessary expenses as authorized by the commissioner and incurred by them in the performance of their duties, subject to such limitations as may be otherwise applicable pursuant to law.
(b) An itemized statement of all expenses for which payment is being claimed shall be certified by the claimant and attached to the expense voucher.
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