57-50.002, F.A.C.
57-50.002. Approval of Travel and Entertainment Expenses
Cite as Fla. Admin. Code r. 57-50.002
(1) All travel and entertainment expenses must be authorized and approved by the President, Chief Financial Officer of Space Florida, or their designees. Paid receipts, or copies thereof, must be attached to the request for reimbursement.
(2) Travel and entertainment expenses of guests, business clients, and authorized persons shall be limited to those expenses necessarily incurred by them in the performance of a public purpose authorized by law to be performed by Space Florida.
(3) The reimbursement policy for travel and entertainment expenses shall be in accordance with Sections 112.061 and 331.3101, F.S.