['Compensation', 'Wage and Hour']
['Payroll', 'Minimum Wage']
07/22/2025
Copyright 2025 J. J. Keller & Associate, Inc. For re-use options please contact copyright@jjkeller.com or call 800-558-5011.
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Missouri does not have a state law mandating private-sector employers reimburse employee expenses. However, state employees and officials are typically reimbursed for approved and documented travel expenses incurred during state business travel.
Related information
Citations
- 1 CSR 10-11.010 (state employees)
- 29 CFR 531.35 — “Free and clear” payment; “kickbacks”
- 29 CFR 778.217 — Reimbursement for expenses
['Compensation', 'Wage and Hour']
['Payroll', 'Minimum Wage']
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Copyright 2025 J. J. Keller & Associate, Inc. For re-use options please contact copyright@jjkeller.com or call 800-558-5011.