South Dakota 09 — Travel Expenses and Allowances
- 3-9-1 — Mileage rate for automobile allowances.
- 3-9-2 — Meals and lodging expense reimbursable--Per diem allowance--Actual costs.
- 3-9-3 — Trip insurance on flights.
- 3-9-4 — Consent of responsible officer or department required for out-of-state travel.
- 3-9-5 — Authorization of out-of-state travel by members and officers of Legislature.
- 3-9-5.1 — Authorization of out-of-state travel by officers and employees of Department ofLegislative Audit and Legislative Research Council.
- 3-9-5.2 — Authorization of out-of-state travel by employees delegated by Board of Regents.
- 3-9-6 — Delegation to responsible officers of power to authorize out-of-state travel--Federalregulations applicable.
- 3-9-7 — Expenses for political meetings not reimbursable--Rules for receipt of expenses forattending fairs and other public meetings.
- 3-9-8 — Accounting for reimbursable expenses--When receipts required.
- 3-9-9 — Household moving allowance--Persons entitled.
- 3-9-10 — Voucher and supporting document for household moving allowance.
- 3-9-11 — Rules and regulations on household moving allowance--Prior approval required.
- 3-9-12 — State policy on moving allowance in recruitment of professional staff--Maximumamount.
- 3-9-13 — Travel advances authorized.
- 3-9-14 — Advances from appropriated funds--Limitation.
- 3-9-15 — Itemized statement of expenses--Repayment of excess--Crediting of repayments.
- 3-9-16 — Immediate accounting on termination of state employment.
- 3-9-17 — Withholding from payments to employee not accounting for travel advance.
- 3-9-18 — Rules governing travel advances.
- 3-9-19 — Bank cards for employees--Annual fees--Rules.