Règlement grand-ducal du 14 juin 2015 sur les frais de route et de séjour ainsi que sur les indemnités de déménagement des fonctionnaires et employés de l'État. | http://data.legilux.public.lu/eli/etat/leg/rgd/2015/06/14/n2/jo — Luxembourg law | Esheria

Règlement grand-ducal du 14 juin 2015 sur les frais de route et de séjour ainsi que sur les indemnités de déménagement des fonctionnaires et employés de l'État.

This preamble introduces a Grand-Ducal regulation on travel, subsistence, and relocation allowances for civil servants and state employees.

AI-assisted research synopsis — verify against the official legal text below.

Jurisdiction
Luxembourg
Instrument
Regulation
Citation
http://data.legilux.public.lu/eli/etat/leg/rgd/2015/06/14/n2/jo
Status
Repealed
Version
Undated source snapshot
Language
fr
Updated
Official source
View official record ↗
administrative adjustment administrative forms allowances authorization budget execution commencement cross-border travel employee expense reimbursement employee travel employment exams expense calculation expense declarations expense reimbursement foreign mission government administration insurance coverage international negotiations mileage reimbursement mission expenses mission indemnity night allowance night indemnity official compensation +20 more

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Statute overview

About this statute

This preamble introduces a Grand-Ducal regulation on travel, subsistence, and relocation allowances for civil servants and state employees. This provision says the regulation sets the conditions and procedures for paying travel and stay expenses and relocation allowances for State officials, State employees, and certain assimilated persons, who are referred to as “agent”. This article defines “service travel” and “official residence,” and says route expenses are not reimbursed in the listed reassignment situations. This article assigns which authority issues service-travel authorisations, depending on the traveller and whether the trip is within the country or abroad. Service travel expenses are reimbursed only if the agent’s costs and travel time are necessary for the mission, and travel-home trips are not reimbursed.