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<law><site_title>Virginia Decoded</site_title><site_url>https://vacode.org</site_url><law_id>86361</law_id><section_number>2.2-2826</section_number><catch_line>Travel expense accounts; review by Comptroller</catch_line><edition url="https://vacode.org/2025/" slug="2025" current="TRUE" last_updated="">2025</edition><referred_to_by><reference>54.1-3923</reference><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>All travel expense accounts shall be submitted on forms prescribed or approved by the Comptroller. Review shall be made by the Comptroller of such accounts subject to the provisions of &#xA7;&#xA0;<a class="law" title="Conditions to issuance of disbursement warrants" href="/2.2-1822/">2.2-1822</a>. If accounts do not conform to the provisions of &#xA7;&#xA0;<a class="law" title="Reimbursement for certain travel expenditures; restrictions on reimbursement" href="/2.2-2825/">2.2-2825</a>, the Comptroller shall return those accounts to the agency or commission with an explanation of why they do not conform. The agency or commission may correct the accounts and resubmit them to the Comptroller.</p></section></text><history>1954, c. 709, &#xA7; 14-5.5; 1964, c. 386, &#xA7; 14.1-10; 1977, c. 493, &#xA7; 14.1-5.3; 1998, c. 872, &#xA7; 2.1-20.11; 2001, c. 844.</history><metadata></metadata></law>
