S.D. Admin. R. 39:01:02:03

Current through Register Vol. 51, page 67, December 16, 2024

Section 39:01:02:03 - Advance repayment

Travel expenses incurred against a travel advance and repayment of any unused advance amount must be submitted within 20 days after the last day of travel. The budget unit's fiscal office shall collect any unused amount of travel advance from the employee and deposit it to the state treasury. The state auditor shall approve travel expense vouchers and submit a copy of the approval to the bureau. The state treasurer shall approve the cash deposit voucher and submit a copy to the bureau.

SL 1975, ch 16, § 1; 1 SDR 20, effective 8/25/1974; 12 SDR 70, effective 10/29/1985.

General Authority: SDCL 3-9-18.

Law Implemented: SDCL 3-9-13 to 3-9-17.