{"data":{"id":"us-oh/ohio-rev.-code-126.503","jurisdiction":"us-oh","citation":"Ohio Rev. Code § 126.503","heading":"Control of travel expenses.","body":"All state agencies shall control travel expenses by doing all of the following:\n(A) Complying with any travel directives issued by the director of budget and management;\n(B) Using, when possible, the online travel authorization and expense reimbursement process;\n(C) Conducting meetings, whenever possible and in compliance with section 121.22 of the Revised Code, using conference calls, teleconferences, webinars, or other technology tools;\n(D) Using fleet vehicles for official state travel whenever possible; and\n(E) Following restrictions set by the department of administrative services regarding mileage reimbursement pursuant to section 125.832 of the Revised Code.\nIn addition to the methods of travel expense control listed above, a state agency may use a state-contracted rental vehicle provider for employee vehicle travel exceeding one hundred miles.\nThe director of budget and management shall not reimburse any state agency employee for unauthorized travel expenses.","path":["Title 1 State Government","Chapter 126 Office of Budget and Management"],"source_url":"https://codes.ohio.gov/ohio-revised-code/section-126.503","current_through":"2013-07-01 (House Bill 51 - 130th General Assembly)","vintage":"","retrieved_at":"2026-09-14T19:24:24Z","sha256":"1c6b930e38e49f43bcc3dd4333fa18d7d56db78aeb11fde171632069d99ed0d4","source_id":"us-oh","stale":false,"prev":"us-oh/ohio-rev.-code-126.50","next":"us-oh/ohio-rev.-code-126.504"},"notice":"GroundRules: Original legal text. Not legal advice."}