HB1379

House Bill 1379 amends Arkansas Code § 19-4-903(a)(1) regarding the reimbursement process for state employees traveling on official business. Currently, reimbursements for meals and lodging are generally capped at the rates set by the United States General Services Administration's Federal Travel Directory. The bill clarifies the authority required to grant special exceptions to these standard reimbursement caps. Specifically, it specifies that such special authorization must come from the cabinet-level secretary, director, chief executive officer, or chief fiscal officer of the respective state department, board, or commission. The bill is intended to streamline or clarify administrative oversight regarding travel expense approvals.