9 CRR-NY 154.3NY-CRR

STATE COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 9. EXECUTIVE DEPARTMENT
SUBTITLE C. DIVISION OF THE BUDGET
PART 154. REIMBURSEMENT OF MOVING EXPENSES FOR MANAGEMENT/CONFIDENTIAL EMPLOYEES
9 CRR-NY 154.3
9 CRR-NY 154.3
154.3 Procedure to be followed.
In order to obtain reimbursement for moving expenses, an eligible employee/appointee shall file for such reimbursement, through the fiscal or administrative officer of the department or agency, with the Department of Audit and Control on forms prescribed by the State Comptroller. Such forms shall be accompanied by a receipted copy of the bill of lading or freight bill issued by the commercial carrier showing the charges collected; or receipts from rental establishments. Forms submitted for individuals not using commercial carriers or rental establishments must be accompanied by appropriate documentation.
9 CRR-NY 154.3
Current through September 15, 2021
End of Document

IMPORTANT NOTE REGARDING CONTENT CURRENCY: JULY 31, 2023, is the date of the most recently produced official NYCRR supplement covering this rule section. For later updates to this section, if any, please: consult editions of the NYS Register published after this date; or contact the NYS Department of State Division of Admisnistrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of the NYS Rules.