North Dakota Code § 44-08-04

Expense account - Amount allowed - Verification
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1. Except as provided in section 44 -08-04.1, each elective or appointive officer, 
employee, representative, or agent of this state, or of any of its subdivisions, agencies, 
bureaus, boards, or commissions, may make claim for meals and lodging while 
engaged in the discharge of a public duty away from the claimant's normal working 
and living residence for all or any part of any quarter of a day. Claims may also be 
made for meals that are included as part of a registration fee for a conference, 
seminar, or other meeting and for meals attended at the request of and on behalf of 

the state or any of its subdivisions, agencies, bureaus, boards, or commissions; 
however, if a meal is included in a registration fee, the applicable quarter allowance 
cannot be claimed for that meal. Claims for meals specifically included in a registration 
fee for a conference, seminar, or other meeting must be allowed even if the city at 
which the conference, seminar, or meeting is held or the meal is provided is the 
claimant's normal working and living residence. If a higher education athletic team or 
other organized institution organization group meal is attended at the request of and 
on behalf of the institution, actual expenses for the entire group, including coaches, 
trainers, and other employees, may be paid or submitted for payment on a team or 
group travel expense report; subsection 2 does not apply; and officers and employees 
are not required to document individual expenses or submit individual travel 
reimbursement vouchers. Reimbursement is allowed only for overnight travel or other 
travel, away from the normal place of employment, for four hours or more. Verification 
of expenses by receipt is required only for lodging expenses.
2. For travel within the state, the following rates for each quarter of any twenty -four-hour 
period must be used:
a. First quarter is from six a.m. to twelve noon and the sum must be nine dollars. 
First quarter reimbursement may not be made if travel began after seven a.m.
b. Second quarter is from twelve noon to six p.m. and the sum must be fourteen 
dollars.
c. Third quarter is from six p.m. to twelve midnight and the sum must be twenty-two 
dollars.
d. Fourth quarter is from twelve midnight to six a.m.
3. The allowance for out -of-state meals, within the continental United States, is equal to 
the per diem meals rate in the city for which a claim is made on that day as 
established by rule for federal employees by the United States general services 
administration and must be allocated twenty percent to the first quarter, thirty percent 
to the second quarter, and fifty percent to the third quarter.
4. The allowance for meals in noncontinental United States and overseas nonforeign 
areas, including Alaska, Hawaii, and Guam, is equal to the per diem meals rate in the 
city for which a claim is made on that day as established by rule for federal employees 
established by the United States per diem committee.
5. The allowance for meals outside the United States is equal to the per diem meals rate 
in the city for which a claim is made on that day as established by rule for federal 
employees established by the United States department of state.
6. The allowance for in-state lodging must be equal to the United States general services 
administration lodging rate for the North Dakota city for which the lodging claim is 
made, plus any additional applicable state or local taxes. The director shall establish a 
policy to set the lodging allowance in instances when the United States general 
services administration lodging rate is not available. The allowance for lodging outside 
the state must be the actual lodging expense.
7. A department, institution, or agency of this state may set a rate for travel expenses 
outside the state less than those set forth in this section. Verification of any other type 
of expense not prescribed by this section must be as prescribed by the office of the 
budget except no receipt may be required for taxi or cab fares of ten dollars or less. 
The office of management and budget shall disapprove any claim it determines to be 
in error or unlawful or not within the limits of legislative appropriations.

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