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| Rule: 2.4.153 | Prev Up Next | |
| Rule Title: TRAVEL EXPENSE VOUCHER--FREQUENCY OF FILING | ||
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| Department: | ADMINISTRATION, DEPARTMENT OF | |
| Chapter: | STATE FINANCIAL SERVICES DIVISION | |
| Subchapter: | Regulation of Travel Expenses | |
| Latest version of the adopted rule presented in Administrative Rules of Montana (ARM): | ||
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2.4.153 TRAVEL EXPENSE VOUCHER--FREQUENCY OF FILING (REPEALED) |
| (See the Transfer and Repeal Table) |
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History: 2-18-501, 2-18-502, and 2-18-503, MCA; IMP, 2-18-501, 2-18-502, and 2-18-503, MCA; Eff. 7/1/76; ARM Pub. 11/25/77; AMD, 1980 MAR p. 635, Eff. 2/29/80; REP, 2001 MAR p. 2455, Eff. 12/21/01. |
| MAR Notices | Effective From | Effective To | History Notes |
|---|---|---|---|
| 12/21/2001 | Current | History: 2-18-501, 2-18-502, and 2-18-503, MCA; IMP, 2-18-501, 2-18-502, and 2-18-503, MCA; Eff. 7/1/76; ARM Pub. 11/25/77; AMD, 1980 MAR p. 635, Eff. 2/29/80; REP, 2001 MAR p. 2455, Eff. 12/21/01. |
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