Tex. Gov't Code Section 660.017
Excess Reimbursements


A state employee who receives a reimbursement for a travel expense that exceeds the amount the employee may receive under this chapter or the travel provisions of the General Appropriations Act shall immediately return the amount of the excess.
Added by Acts 1997, 75th Leg., ch. 1300, Sec. 4, eff. Sept. 1, 1997.

Source: Section 660.017 — Excess Reimbursements, https://statutes.­capitol.­texas.­gov/Docs/GV/htm/GV.­660.­htm#660.­017 (accessed May 18, 2024).

660.001
Short Title
660.002
Definitions
660.003
Applicability
660.004
Travel Expenses Paid or Reimbursed by Institutions of Higher Education
660.005
Maximum Travel Expenses
660.006
Travel of Prospective State Employees
660.007
Conservation of Funds
660.008
Travel Expenses Incurred While on Leave
660.009
Inability to Perform Official State Business
660.010
Travel Expenses Incurred to Obtain Medical Care
660.011
Travel Expenses Incurred to Attend Funeral
660.012
Travel Expenses Incurred Returning to Designated Headquarters
660.013
Travel Expenses Incurred by Employees of Other Agencies
660.014
Payments to Credit Card Issuers and Travel Agents
660.015
Cancellation Charges
660.016
Prohibition Against Accepting Money or Travel Expense Reimbursements from Certain Persons
660.017
Excess Reimbursements
660.018
Multiple Advances or Reimbursements for a Travel Expense
660.019
Deadline for Reimbursing Expenses
660.021
Rules
660.024
Advance Approval for Certain International Travel
660.025
Advance Payment Procedure
660.027
Vouchers
660.028
Audits
660.029
Knowledge of Travel Procedures
660.030
Examination of Vouchers and Expense Reimbursement Forms
660.041
Reimbursement Requirement
660.042
Amount of Reimbursement
660.043
Determination of Reimbursable Mileage
660.044
Use of Single Motor Vehicle by Multiple Employees
660.071
Reimbursement Requirement
660.072
Amount of Reimbursement
660.073
Aircraft Mileage Reimbursement Rate
660.074
Group Travel
660.075
Aircraft Leased from Certain Persons
660.091
General Provision
660.092
Payment and Reimbursement Methods
660.093
Commercial Air Transportation
660.094
Limousine Transportation
660.111
Reimbursement Requirement
660.112
Amount of Reimbursement
660.113
Restricted Reimbursements
660.114
Direct Payments to Commercial Lodging Establishments
660.115
Receipts
660.116
Hotel Occupancy and Similar Taxes
660.117
Apartment or House Rental Expenses
660.118
Incidental Expenses
660.141
Reimbursement in Certain Circumstances Involving Lower Airfares
660.142
Board Members
660.143
Travel by Persons with Disabilities
660.144
Death of State Employees
660.145
Travel Expenses of Threatened State Employees and Their Families
660.146
Conflicts with Other Subchapters
660.147
Training Seminars
660.201
Applicability
660.202
Members of the Legislature
660.203
Travel by Certain Officers and Employees
660.204
Travel by Legislative Employees
660.205
Representation of State
660.206
Representation of Certain Officers and Employees
660.207
Aircraft Pilots
660.208
Advance Approval Required
660.209
State Emergency Services Personnel
660.2035
Confidentiality of Certain Peace Officer Vouchers

Accessed:
May 18, 2024

§ 660.017’s source at texas​.gov