RSA 106-B:9 Per Diem Reimbursement for Expenses.

The director may, with the approval of the commissioner, under rules adopted under RSA 541-A, establish a per diem rate of payment in lieu of reimbursement for expenses incurred in the discharge of their duties for all employees of the state police who are regularly assigned to field work in either a patrol or investigatory capacity. Employees regularly assigned either to troop headquarters or to the central administrative offices shall not be entitled to such per diem payment. The director may authorize the payment of said expenses monthly, from funds appropriated to the division of state police, provided, however, said payment shall include reimbursement only for those days actually worked in each month. The director, prior to authorizing any such payments, shall, with the approval of t