{"data":{"id":"us-ne/neb.-rev.-stat.-81-1177","jurisdiction":"us-ne","citation":"Neb. Rev. Stat. § 81-1177","heading":"Uniform traveling expense account form; prescribed.","body":"The Director of Administrative Services is required to have prepared a uniform traveling expense account form to be used by all state officers and employees when making a request for payment or reimbursement for traveling expenses. No traveling expense request shall be approved for payment unless it is made on the form prescribed and furnished by the director.","path":["Chapter 81 - STATE ADMINISTRATIVE DEPARTMENTS"],"source_url":"https://nebraskalegislature.gov/laws/statutes.php?statute=81-1177","current_through":"Laws 2026","vintage":"","retrieved_at":"2026-09-17T21:01:11Z","sha256":"0032aacbbd58b80ba3319d5fb5d0551fafaac435e4df0681a5458951a19dc6b2","source_id":"us-ne","stale":false,"prev":"us-ne/neb.-rev.-stat.-81-1176","next":"us-ne/neb.-rev.-stat.-81-1178"},"notice":"GroundRules: Original legal text. Not legal advice."}