Texas Administrative Code

Texas Administrative Code

TITLE 25	HEALTH SERVICES
PART 1	DEPARTMENT OF STATE HEALTH SERVICES
CHAPTER 2	EMERGENCY PREPAREDNESS
RULE §2.1	Preparedness Coordinating Council

(n) Reimbursement for expenses. In accordance with the requirements set forth in the Government Code, Chapter 2110, a PCC member may receive reimbursement for the member's expenses incurred for each day the member engages in official PCC business if authorized by the General Appropriations Act or the budget execution process.

(1) No compensatory per diem shall be paid to PCC members unless required by law.

(2) A PCC member who is an employee of a state agency, other than the department, may not receive reimbursement for expenses from the department.

(3) Each member who is to be reimbursed for expenses shall submit to department staff the member's receipts for expenses and any required official forms no later than 14 days after each PCC meeting.

(4) Requests for reimbursement of expenses shall be made on official state travel vouchers prepared by department staff.

Source Note: The provisions of this §2.1 adopted to be effective February 6, 2003, 28 TexReg 952; amended to be effective August 8, 2007, 32 TexReg 4765; amended to be effective May 19, 2013, 38 TexReg 2839