New York regulations

9 NYCRR 138.6

Executive Department

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Procedures to be followed for reimbursement

Procedures to be followed for reimbursement

Compiled text through Jul 31, 2022

Register checked through Jul 29, 2026

No later Register activity identified in this check.

Dates and status
Compiling agency
Executive Department
Text status
Source receipt
Compiled text through
Jul 31, 2022
Register checked through
July 29, 2026/Vol. XLVIII, Issue 30 (2026-07-29)
Activity status
No later Register activity identified in this check.
Source snapshot
Jun 6, 2026

In order to obtain reimbursement for moving and travel expenses, eligible employees shall file for such reimbursement, through their departments or agencies, with the Department of Audit and Control on forms prescribed by the State Comptroller. Such forms shall be accompanied by a receipted copy of the bill of lading or freight bill issued by the carrier showing the charges collected; copies of the three competitive bids in the event that a certified carrier is not used; a signed copy of the agreement executed by the employee pursuant to subdivision 3 of section 6-b of the State Finance Law, which provides for the repayment to the State for monies advanced if the employee voluntarily separates from his position.

State Register activity

No Register activity identified in this check.Register checked through July 29, 2026/Vol. XLVIII, Issue 30 (2026-07-29).

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