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3 | + | SENATE FLOOR VERSION - HB4141 SFLR Page 1 | |
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30 | + | April 4, 2022 | |
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33 | + | ENGROSSED HOUSE | |
3 | 34 | BILL NO. 4141 By: May of the House | |
4 | 35 | ||
5 | 36 | and | |
6 | 37 | ||
7 | 38 | Rader of the Senate | |
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14 | 43 | An Act relating to public health and safet y; amending | |
15 | 44 | 63 O.S. 2021, Section 1-218.1, which relates to | |
16 | 45 | travel expenses; modifying authorization requirement; | |
17 | 46 | and providing an effective date . | |
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22 | - | SUBJECT: Public health and safety | |
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24 | 51 | BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLA HOMA: | |
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26 | 52 | SECTION 1. AMENDATORY 63 O.S. 2021, Section 1-218.1, is | |
27 | 53 | amended to read as follows: | |
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29 | 54 | Section 1-218.1 A. Upon direction of the director of a | |
30 | 55 | city-county health department, with approval of the board of cou nty | |
31 | 56 | commissioners of the county , employees of such city -county health | |
32 | 57 | department may be reimbursed for use of thei r personally owned | |
33 | 58 | automobiles while performing their duties on official business for | |
34 | 59 | the Department at a rate not to exceed that allowed for mileage to | |
35 | 60 | state employees. Travel claims for reimbursement on a mileage basis | |
36 | 61 | shall be accompanied by a detailed statement showing an adequate | |
37 | 62 | basis for computing the miles of travel and the purpose for the | |
38 | 63 | travel, and may be paid from any funds available for that purpose. | |
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40 | 91 | B. Subject to the limitations and procedures provided by th is | |
41 | 92 | section, approved employees of a city-county health department may | |
42 | 93 | purchase materials, supplies, or services necessary for travel out | |
43 | 94 | of the county in which the city -county health department operates by | |
44 | 95 | use of one or more credit cards issued to the city -county health | |
45 | 96 | department. Purchases made with the credit cards shall b e limited | |
46 | - | to actual expenses for | |
97 | + | to actual expenses for travel out of the county by employees in the | |
47 | 98 | performance of their offici al duties. For purposes of this section, | |
48 | 99 | "actual expenses for travel " shall mean expenses for travel by | |
49 | 100 | public or private railroads, airplanes, buses, rental cars, or other | |
50 | 101 | public or private conveyances, fuel, oil, meals, lodging, parking | |
51 | 102 | fees, or telephone expenses. | |
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53 | 103 | C. The city-county health department shall encumber sufficient | |
54 | 104 | funds each month to pay for the esti mated charges made with the | |
55 | 105 | cards including any annual or other fee owed for use of the cards. | |
56 | 106 | Payment for charges incurred on any card shall be made in a timely | |
57 | 107 | manner so that no interest charges or penalties accrue and so that | |
58 | 108 | the total payment amount c orresponds to the balance of charges f or | |
59 | 109 | purchases in addition to any applicable annual fee or service | |
60 | 110 | charge. | |
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62 | 111 | D. All receipts for charges mad e by use of any card issued to a | |
63 | 112 | city-county health department shall be maintai ned to facilitate | |
64 | 113 | accurate records of total monthly expenditures for whi ch the city- | |
65 | 114 | county health department shall be obligated. | |
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67 | 142 | E. Employees who make credit purchases with cre dit cards issued | |
68 | 143 | to a city-county health department shall immediately and accur ately | |
69 | 144 | document the expenditures on a form prepared by the State Auditor | |
70 | 145 | and Inspector, attaching receipts and a written explanation of each | |
71 | 146 | expenditure as to the date, case numb er, or other identification | |
72 | 147 | number, area or location, reason for expenditure an d amount | |
73 | 148 | expended. A copy of the form shall be submitted to the directo r of | |
74 | 149 | the city-county health department for approval and the original form | |
75 | 150 | shall be attached to the purcha se order and shall be submitted for | |
76 | 151 | payment. A copy of the form shall be retai ned for the records of | |
77 | 152 | the city-county health department. | |
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79 | 153 | F. An employee of the city-county health department shall not | |
80 | 154 | receive any reimbursement pursuant to the provisions of subsection A | |
81 | 155 | of this section for any expenses for which a credit card issued | |
82 | 156 | pursuant to the provisions of this s ection has been used. | |
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84 | 157 | SECTION 2. This act shall become effective November 1, 2022. | |
85 | - | ENR. H. B. NO. 4141 Page 3 | |
86 | - | Passed the House of Representatives the 9th day of March, 2022. | |
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91 | - | Presiding Officer of the House | |
92 | - | of Representatives | |
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95 | - | Passed the Senate the 20th day of April, 2022. | |
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100 | - | Presiding Officer of the S enate | |
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104 | - | OFFICE OF THE GOVERNOR | |
105 | - | Received by the Office of the Governor this ____________________ | |
106 | - | day of ___________________, 20_______, at _______ o'clock _______ M. | |
107 | - | By: _________________________________ | |
108 | - | Approved by the Governor of the State of Oklahoma t his _________ | |
109 | - | day of ___________________, 20_______, at _______ o'clock _______ M. | |
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112 | - | _________________________________ | |
113 | - | Governor of the State of Oklahoma | |
114 | - | ||
115 | - | OFFICE OF THE SECRETARY OF STATE | |
116 | - | Received by the Office of the Secretary of State this __________ | |
117 | - | day of ___________________, 20_______, at _______ o'clock _______ M. | |
118 | - | By: _________________________________ | |
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158 | + | COMMITTEE REPORT BY: COMMITTEE ON HEALTH AND HUMAN SERVICES | |
159 | + | April 4, 2022 - DO PASS |