Frequently Asked Questions

How much is the state mileage rate for reimbursement?
Can I get reimbursed for travel expenses related to a Commission on Abuse sponsored event?
What are some items that the Commission will not reimburse during conferences?
What is the per diem rate for meals and lodging for the state of Arkansas?
How do I get reimbursed for my travel expenses upon my return?
How many members of my funded agency should I send to any conference/meeting?
Will my contract have to go before legislative review before it is approved?
If my contract has to go before legislative review, why does it take so long to be approved?
Once I have my contract approved and my contract number assigned, how do I go about drawing down my funds?
Once my grant has been approved, can I revise my budget?
How long does it take for me to receive my check once we have submitted our expense reimbursement request?