Ill. Admin. Code tit. 80 § 2800.270
Current through Register Vol. 48, No. 52, December 27, 2024
An employee may be reimbursed from the travel line 1290 for conference registration fees of $50.00 or less on Form C-10 (Travel Voucher). Conference registration fees billed directly to the State are to be paid from Contractual Services. When conference fees include lodging and/or meals and no detailed breakdown is given, the entire amount is to be charged to Contractual Services.
Ill. Admin. Code tit. 80, § 2800.270