On August 25, at the regular meeting of the CMU, a resolution was approved on amendments to CMU Resolution No. 98 dated 02.02.2011 on the amounts and composition of expenses for the business trips of state employees.
Resolution No. 98 undergoes the following changes:
- Rules regarding the reimbursement of travel expenses based only on the originals of supporting documents are excluded and the possibility of submitting such documents in paper and electronic forms is provided.
- It is established that the report on the use of funds issued for business trips, together with supporting documents, must be submitted by the employee by the end of the fifth banking day following the day of arrival at the place of permanent employment. The amount of overspent funds is also returned within the specified period.
- If the seconded employee received an advance for a business trip in cash, he submits a report on the use of the funds issued for the business trip and returns the amount of overspent funds before the end of the third banking day following the day of arrival at the place of permanent work.