A voucher for a travel advance must be approved by the authorizing agent and signed by the traveler. The bureau shall process advance travel requests and notify the state auditor of past due accounts. The state auditor or the business manager of a state institution not on the central payroll may withhold from an employee's paycheck any amounts owed but not repaid in accordance with § 39:01:02:03.
S.D. Admin. R. 39:01:02:02
General Authority: SDCL 3-9-18.
Law Implemented: SDCL 3-9-13 to 3-9-17.