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<law><site_title>Virginia Decoded</site_title><site_url>https://vacode.org</site_url><law_id>86427</law_id><section_number>2.2-2824</section_number><catch_line>Monitoring travel expenses while on state business</catch_line><edition url="https://vacode.org/2025/" slug="2025" current="TRUE" last_updated="">2025</edition><referred_to_by><reference>63.2-1948</reference><reference>63.2-525</reference></referred_to_by><structure><unit label="title" level="1" order_by="1" identifier="2.2">Administration of Government</unit><unit label="subtitle" level="2" order_by="1" identifier="I">Organization of State Government</unit><unit label="part" level="3" order_by="1" identifier="E">State Officers and Employees</unit><unit label="chapter" level="4" order_by="1" identifier="28">General Provisions</unit></structure><text>
						<section><p>It shall be the duty of the head of each <span class="dictionary">state agency</span>, commission, or board, or his designee, or any other official granted supervisory control for the expending of state funds to examine all applications for the reimbursement of personal funds expended by any employee of such agency, commission, or board for travel while conducting official business for state government. All such expenditures shall be necessary and reasonable for the efficient and effective operation of the agency, commission or board.</p></section></text><history>1977, c. 493, &#xA7; 14.1-5.1; 1998, c. 872, &#xA7; 2.1-20.9; 2001, c. 844.</history><metadata></metadata></law>
