Compensation and Reimbursement

Information for SRC-B Members on compensation and reimbursement.

Registering as a Vendor - Non-State Employees SRC-B

Every individual and organization doing business with the state is considered a vendor.

Expense Reimbursement under the Commissioner's Plan

SRC-B member expense reimbursement.

Non-Employee Expense Report and Instructions

SRC-B members are required to submit a Non-Employee Expense Report form for payment of their per diem and other expenses they wish to receive reimbursement for.

Out-of-State Travel

Instructions for reimbursement of Out-of-State travel as a member of the SRC-B.

Receipts and Submissions

Receipts for all expenses must be attached to the reimbursement form at the time of submission.