Indiana Code 15-18-5-14. Traveling expenses
Terms Used In Indiana Code 15-18-5-14
(c) Each member of the board is also entitled to either:
(1) a per diem to cover travel and other expenses incurred in connection with the member’s duties; or
(2) reimbursement for traveling expenses and other expenses actually incurred in connection with the member’s duties;
as determined by the board.
(d) The business per diem allowance may not exceed the maximum daily amount allowable in the particular location where the member’s duties are being performed. A mileage rate established by the board may not exceed the standard mileage rates for personally owned transportation equipment established by the United States Internal Revenue Service for each mile necessarily traveled from the member’s usual place of residence to the particular location where the member’s duties are being performed.
[Pre-2008 Recodification Citation: 15-6-4-14.]
As added by P.L.2-2008, SEC.9.