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
General Authority: SDCL 4-9-1.1.
Law Implemented: SDCL 4-9-1.