{"data":{"id":"us-ga/o.c.g.a.-45-7-27","jurisdiction":"us-ga","citation":"O.C.G.A. § 45-7-27","heading":"Advance travel funds — Accounting and reimbursement of unused funds.","body":"Each employee granted an advance of state funds under this Code section and Code Sections 45-7-25, 45-7-26, and 45-7-28 shall be the custodian of state funds entrusted to him, shall file an accounting of such funds, and shall reimburse unused travel advances as required by the rules and regulations adopted by the director of the Office of Planning and Budget.","path":["TITLE 45 Public Officers and Employees","CHAPTER 7 Salaries and Fees","Article 2 Reimbursement of Expenses"],"source_url":"https://archive.org/download/gov.ga.ocga.2018/release86.2022.11/gov.ga.ocga.title.45.odt","current_through":"Release 86 (2022-11)","vintage":"Public.Resource.Org bulk O.C.G.A., Release 86 (2022-11), retrieved 2026-09-17","retrieved_at":"2026-09-17T19:34:57Z","sha256":"b6dacf120ca7cb82b874f8ad6c4de52172d9613ddb71d306c30144438c3fb845","source_id":"us-ga","stale":false,"prev":"us-ga/o.c.g.a.-45-7-26","next":"us-ga/o.c.g.a.-45-7-28"},"notice":"GroundRules: Original legal text. Not legal advice."}