Advance travel funds — Employee trust accounts authorized

45-7-26. Advance travel funds — Rules and regulations for accounting of funds. 45-7-27. Advance travel funds — Accounting and reimbursement of unused funds. 45-7-28. Advance travel funds — Lien when employee fails to file accounting or reimburse funds. 45-7-28.1. Employee travel reimbursement; rules and regulations to be issued by the Department of Audits and Accounts and the Office of Planning and Budget [Repealed]. 45-7-29. Reimbursement for expenses of lodging and air fare — Supporting documentation required. 45-7-30. Reimbursement for expenses of first-class air fare. 45-7-31. Reimbursement for expenses — Per diem allowances. 45-7-32. Unlawful use of travel advance received from public funds for nongovernmental purposes; fraudulent request for reimbursement of expenses; penalty for violations. 45-7-33. Reimbursement for expenses in filing application for commercial driver’s license. 45-7-34. Rules and regulations for administering reimbursement programs. Article 3 Salary Deductions 45-7-50. 45-7-51. 113 Deductions for United States savings bonds. Deductions for payment of insurance premiums. T.45, C.7 Sec. 45-7-52. 45-7-53. 45-7-54. 45-7-55. 45-7-56. 45-7-57. PUBLIC OFFICERS & EMPLOYEES Deductions for payments to credit unions. Deductions for payment of parking and van pool fees. Voluntary contributions by state government employees through payroll deductions to certain not for profit organizations. Deductions for transit passes and other fare media. Deductions for purchase of personal computing and computer related equipment. Deduction from wages for contributions into savings trust accounts. Sec. 45-7-74. 45-7-70. 45-7-71. 45-7-72. 45-7-73. Purpose of article.