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MS HB723
Bill
Status
2/4/2025
Primary Sponsor
Noah Sanford
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AI Summary
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Amends Section 25-3-41 of the Mississippi Code to require state officers and employees receive reimbursement for authorized travel expenses no later than 10 business days after submitting itemized expense accounts and required documentation to their employing department, agency, or institution.
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Directs the Department of Finance and Administration to promulgate rules and regulations to ensure compliance with the 10 business day reimbursement timeline.
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Applies to all authorized travel expenses including mileage, meals, lodging, and other necessary costs incurred during official travel.
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Effective date: July 1, 2025.
Legislative Description
State employees; require reimbursement for travel expenses to be paid within 10 days of submitting expense documentation.
Last Action
Died In Committee
2/4/2025