Original copies of receipts of expenditures in excess of one dollar except in cases of taxi fares under five dollars, including lodging but excluding meals, shall be submitted in support of claims for reimbursements. When the vendor requires the original copy for his files, the second copy shall be accepted by the auditor.
S.D. Admin. R. 3:05:03:10
General Authority: SDCL 4-9-1.1.
Law Implemented: SDCL 3-9-8.