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O.C.G.A. § 45-7-27 — Advance travel funds - Accounting and reimbursement of unused funds | Georgia Code

O.C.G.A. § 45-7-27 (2018) Copy Cite Official Site Syfertize CourtListener Scholar Amendments

TITLE 45 PUBLIC OFFICERS AND EMPLOYEES

Section 7. Salaries and Fees, 45-7-1 through 45-7-110.

ARTICLE 2 REIMBURSEMENT OF EXPENSES

45-7-27. Advance travel funds - Accounting and reimbursement of unused funds.

Each employee granted an advance of state funds under this Code section and Code Sections 45-7-25, 45-7-26, and 45-7-28 shall be the custodian of state funds entrusted to him, shall file an accounting of such funds, and shall reimburse unused travel advances as required by the rules and regulations adopted by the director of the Office of Planning and Budget.

(Ga. L. 1973, p. 842, § 3.)

RESEARCH REFERENCES

Am. Jur. 2d.

- 63C Am. Jur. 2d, Public Officers and Employees, § 287 et seq.

C.J.S.

- 67 C.J.S., Officers and Public Employees, §§ 386, 388.

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