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Reimbursements of Commissioner Expenses

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Commissioners are entitled to be reimbursed for all approved expenses incurred in the course of their duties as commissioners. Mileage records and expense receipts should be submitted to the chairperson of the commission at, or soon after, the final meeting of the commission. All expenses should be submitted on a state expense voucher available from the chairperson.

This page was last modified on Monday, December 3, 2012