Ill. Admin. Code tit. 80 § 3000.630
Current through Register Vol. 48, No. 52, December 27, 2024
Meals purchased for non-State employees while on travel status and in connection with State business are reimbursable in reasonable amounts. A statement specifying why, for whom, and certifying that the claim does not include alcoholic beverages shall be attached to the travel voucher. Agencies are responsible for proper monitoring of claims under this Section.
Ill. Admin. Code tit. 80, § 3000.630