Loading chat...

NC H1110

Bill

Status

Introduced

5/10/2016

Primary Sponsor

Michael Hager

Click for details

Origin

House of Representatives

2015-2016 Session

AI Summary

  • Updates state employee travel reimbursement rates to match federal General Services Administration (GSA) per diem rates for Raleigh, North Carolina, effective July 1, 2016.

  • Changes mileage reimbursement reference from a specific 1993 Internal Revenue Service procedure to the current business standard mileage rate noticed in IR-2015-137 (December 17, 2015).

  • Establishes subsistence allowance for state employees at the maximum daily per diem rate for federal employees traveling to Raleigh, North Carolina, as set by GSA for the 2015 federal fiscal year (80 Federal Register 52753-04, September 1, 2015).

  • Removes the automatic annual inflation adjustment (Consumer Price Index) previously applied to in-state and out-of-state subsistence rates, making future rate changes dependent on GSA updates instead.

  • Updates General Assembly member travel allowances and subsistence rates to reference the same GSA per diem rates for Raleigh, effective upon convening of the 2017 General Assembly.

Legislative Description

Match State Emp. Per Diem to Fed. Rates

Last Action

Ref To Com On Rules, Calendar, and Operations of the House

5/11/2016

Committee Referrals

Rules, Calendar, and Operations of the House5/11/2016

Full Bill Text

No bill text available