3-9-1 Mileage rate for automobile allowances. 3-9-2 Meals and lodging expense allowance while away from residence or headquarters--Maximum--Per diem allowance--Actual costs--Hardship exemption. 3-9-2.1 Meals and lodging actual cost reimbursement regardless of whether away from residence or headquarters . 3-9-2.2 Meal expense reimbursement per diem regardless of whether away from residence or headquarters. 3-9-2.3 Promulgation of rules regarding allowances for lodging, meals, and per diem. 3-9-3 Trip insurance on flights. 3-9-4 Consent of responsible officer or department required for out-of-state travel. 3-9-5 Authorization of out-of-state travel by members and officers of Legislature. 3-9-5.1 Authorization of out-of-state travel by officers and employees of Department of Legislative Audit and Legislative Research Council. 3-9-5.2 Authorization of out-of-state travel by employees delegated by Board of Regents. 3-9-6 Delegation to responsible officers of power to authorize out-of-state travel--Federal regulations applicable. 3-9-7 Expenses for political meetings not reimbursable--Rules for receipt of expenses for attending fairs and other public meetings. 3-9-8 Accounting for reimbursable expenses--When receipts required. 3-9-9 Household moving allowance--Persons entitled. 3-9-10 Voucher and supporting document for household moving allowance. 3-9-11 Promulgation of rules regarding travel and moving expenses--Prior approval required. 3-9-12 State policy on reimbursement of travel and moving expenses in recruitment of professional staff--Maximum reimbursement. 3-9-13 Travel advances authorized. 3-9-14 Advances from appropriated funds--Limitation. 3-9-15 Itemized statement of expenses--Repayment of excess--Crediting of repayments. 3-9-16 Immediate accounting on termination of state employment. 3-9-17 Withholding from payments to employee not accounting for travel advance. 3-9-18 Rules governing travel advances. 3-9-19 Bank cards for employees--Annual fees--Rules.