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•Expense Reimbursement Schedule[X]
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•Illinois Office of the Secretary of State (1)
•Illinois Secretary of State, Budget & Fiscal Management Department (1)
•Office of Secretary of State, Budget and Fiscal Management Department (1)
•Secretary of State (1)
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•000000046487 (1)
•000000053089 (1)
•000000061091 (1)
•000000092567 (1)
DateCreated
1:

Title:  

Expense Reimbursement Schedule

 
 Volume/Number:  2013 January 
 Issuing Agency:   
 Description:  Rates Secretary of State employees may receive from travel expenses. 
 Date Created:  02 01 2013 
 Agency ID:  BFM 20.11 
 ISL ID:  000000046487   Original UID: 26034 FIRST WORD: Expense 
2:

Title:  

Expense Reimbursement Schedule

 
 Volume/Number:  2015 January 
 Issuing Agency:   
 Description:  Secretary of State's Office Expense Reimbursement Schedule 
 Date Created:  01-29-2015 
 Agency ID:  BFM 20.15 
 ISL ID:  000000053089   Original UID: 174335 FIRST WORD: Expense 
3:

Title:  

Expense Reimbursement Schedule

 
 Volume/Number:  2015 November 
 Issuing Agency:   
 Description:  The following rates are effective for Secretary of State employees. (Nov. 2015). 
 Date Created:  11-30-2015 
 Agency ID:  BFM 20.16 
 ISL ID:  000000061091   Original UID: 181643 FIRST WORD: Expense 
4:

Title:  

Expense Reimbursement Schedule

 
 Volume/Number:  2017 July 
 Issuing Agency:   
 Description:  Budget and Fiscal Management Department 
 Date Created:  09-05-2017 
 Agency ID:   
 ISL ID:  000000092567   Original UID: 203064 FIRST WORD: Expense