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Rule Chapter: 2.4
Chapter Title: STATE FINANCIAL SERVICES DIVISION
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2.4 : STATE FINANCIAL SERVICES DIVISION


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Rule No. Rule Title Latest
Version
Effective
Date
Subchapter 1
Regulation of Travel Expenses
2.4.101 INTRODUCTION REP 12/21/2001
2.4.102 TRAVEL GUIDELINES REP 12/21/2001
2.4.103 REIMBURSABLE EXPENSES REP 12/21/2001
2.4.104 APPLICABLE STATE STATUTES REP 12/21/2001
2.4.105 DEPARTURE AND RETURN TIME REP 12/21/2001
Rules 2.4.106 through 2.4.110 reserved
2.4.111 USE OF STATE-OWNED VEHICLES REP 12/21/2001
2.4.112 USE OF PERSONAL VEHICLES--REIMBURSEMENT RATES--GENERAL REQUIREMENTS REP 12/21/2001
2.4.113 USE OF PERSONAL VEHICLES--REIMBURSEMENT AT STANDARD RATE REP 12/21/2001
2.4.114 USE OF PERSONAL VEHICLES--REIMBURSEMENT AT HIGH RATE REP 12/21/2001
2.4.115 USE OF PERSONAL VEHICLES--EXEMPTIONS REP 12/21/2001
2.4.116 PERSONAL VEHICLE USE AUTHORIZATION FORM--WHERE OBTAINED REP 12/21/2001
Rules 2.4.117 through 2.4.120 reserved
2.4.121 STATE AIRCRAFT REP 9/26/1986
Rules 2.4.122 through 2.4.125 reserved
2.4.126 MEAL REIMBURSEMENT GENERALLY REP 12/21/2001
2.4.127 MEAL REIMBURSEMENT--DEFINITION OF "TRAVEL SHIFT" REP 12/21/2001
2.4.128 MEAL REIMBURSEMENT--TIME RANGES REP 12/21/2001
2.4.129 MEAL REIMBURSEMENT FOR TRAVEL WITHIN TRAVEL SHIFT REP 12/21/2001
2.4.130 MEAL REIMBURSEMENT FOR TRAVEL ONE-HALF OUTSIDE TRAVEL SHIFT REP 12/21/2001
2.4.131 MEAL REIMBURSEMENT FOR TRAVEL OUTSIDE TRAVEL SHIFT REP 12/21/2001
Rules 2.4.132 through 2.4.135 reserved
2.4.136 REIMBURSEMENT FOR RECEIPTABLE LODGING REP 12/21/2001
2.4.137 REIMBURSEMENT FOR NONRECEIPTABLE LODGING REP 12/21/2001
2.4.138 NO REIMBURSEMENT FOR PROVIDED LODGING REP 12/21/2001
Rules 2.4.139 and 2.4.140 reserved
2.4.141 REIMBURSEMENT FOR MISCELLANEOUS TRAVEL EXPENSES REP 12/21/2001
Rules 2.4.142 through 2.4.145 reserved
2.4.146 OUT-OF-COUNTRY TRAVEL REP 12/21/2001
2.4.147 CHANGE IN TRAVEL STATUS REP 12/21/2001
2.4.148 SPECIAL IN-LIEU ALLOWANCES REP 12/21/2001
2.4.149 TRAVEL TIME ALLOWED REP 12/21/2001
2.4.150 USE OF TRANSPORTATION PURCHASE ORDER FOR COMMERCIAL TRANSPORTATION REP 12/21/2001
2.4.151 TRAVEL ADVANCES REP 12/21/2001
2.4.152 TRAVEL EXPENSE VOUCHER, FORM DA-101 REP 12/21/2001
2.4.153 TRAVEL EXPENSE VOUCHER--FREQUENCY OF FILING REP 12/21/2001
2.4.154 TRAVEL EXPENSE VOUCHER--SUPERVISOR'S APPROVAL REQUIRED REP 12/21/2001
Subchapter 2
Receipt and Disbursements
2.4.201 MINIMUM REFUND REP 9/24/2022
2.4.202 EXCEPTIONS TO MINIMUM REFUND RULE REP 9/24/2022
Subchapter 3
Volume Cap
2.4.301 VOLUME CAP ALLOCATION access file 1/18/2008
Subchapter 4
Single Audit Act
2.4.401 ACCOUNTING AND FINANCIAL REPORTING STANDARDS access file 12/7/2019
2.4.402 REPORT FILING FEE access file 12/7/2019
2.4.403 PENALTIES FOR FAILING TO FILE REPORTS WITHIN PRESCRIBED TIME access file 12/7/2019
2.4.404 PENALTY FOR FAILING TO PAY FILING FEE WITHIN 60 DAYS OF DUE DATE access file 12/7/2019
2.4.405 AUDIT AND AUDIT REPORTING STANDARDS access file 12/7/2019
2.4.406 ROSTER OF INDEPENDENT AUDITORS AUTHORIZED TO CONDUCT AUDITS OF LOCAL GOVERNMENT ENTITIES access file 12/7/2019
2.4.407 CRITERIA FOR THE SELECTION OF THE INDEPENDENT AUDITOR access file 7/6/2007
2.4.408 AUDIT CONTRACTS REP 12/7/2019
2.4.409 ACTIONS BY GOVERNING BODIES TO RESOLVE OR CORRECT AUDIT FINDINGS AND PENALTY FOR FAILURE TO DO SO access file 12/7/2019
2.4.410 FINANCIAL REVIEWS access file 12/7/2019
2.4.411 INCORPORATION BY REFERENCE OF VARIOUS STANDARDS, ACCOUNTING POLICIES, AND FEDERAL LAWS AND REGULATIONS access file 12/7/2019
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