Audit Standards/Delegation Project - Reference Materials
Audit of bills; illegal contracts; actions to recover 16.77
Audit of claims against the State 16.51(6) & 16.53
Official business 16.53(1)(c ) 2. & 6. -
Official or original invoice 16.53(1)(c )
Out-of-state travel 16.53(1)(c ) 7. & 10.
Proper approval 16.53(1)(c ) 9
Exemption from Wisconsin sales tax 77.54(9) (a)
Motor vehicles and aircraft (state) 20.915
Moving expenses 20.917
Preaudit delegation authority 16.53(1)(a)
Travel expense reimbursements 16.535
Approval of claims 16.5535(7)
Headquarter city expenses 16.535(5)
Lodging 16.535(2) d. Meals 16.535(3)
Miscellaneous claims 16.535(4)
Transportation 16.535(6)
Traveling expenses 20.916
Payment of unauthorized travel prohibited 20.916(6)
Personal use of state vehicles 20.916(7)
Reimbursement of job applicants 20.916(2)
Uniform travel schedule amounts 20.916(8)
Use of private airplanes 20.916(5) f.
Use of private autos on state business 20.916(4)