1. The institution shall pay the per diem allowance and travel expenses allowed for state officers and employees generally to the members of the panel of evaluators and the Administrator during their inspections of the institution and to the member of the panel who attends the meeting of the Commission at which the license is discussed. The institution shall also pay the cost of preparing and printing the report of the panel.
2. Each claim for reimbursement of these expenses must be submitted to the Administrator within 30 days after they are incurred. The Administrator shall verify the claim and forward it to the institution. Within 30 days after its receipt, the institution shall issue a negotiable instrument which is payable to the claimant and send it to the Administrator, who shall send it to the claimant.