S.D. Admin. R. 3:05:08:02

Current through Register Vol. 51, page 67, December 16, 2024
Section 3:05:08:02 - Journal voucher used to request electronic fund transfers

The department shall prepare a journal voucher containing the entry code assigned for electronic fund transfers and shall forward the form to the office of the state auditor. The journal voucher shall contain an explanation of the claim and all other pertinent information in the description space. Documentation to support payment shall be included with the journal voucher.

S.D. Admin. R. 3:05:08:02

11 SDR 72, effective 11/25/1984.

General Authority: SDCL 4-9-1.1.

Law Implemented: SDCL 4-9-1.