Neb. Rev. Stat. §§ 81-1177
Current with changes through the 2024 First Special Legislative Session
The Director of Administrative Services is required to have prepared a uniform traveling expense account form to be used by all state officers and employees when making a request for payment or reimbursement for traveling expenses. No traveling expense request shall be approved for payment unless it is made on the form prescribed and furnished by the director.
Neb. Rev. Stat. §§ 81-1177