Travel Expenses And Allowances

  1. Law
  2. South Dakota Codified Laws
  3. Public Officers and Employees
  4. Travel Expenses And Allowances

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Section
3-9-1

Mileage rate for automobile allowances.

Section
3-9-2

Meals and lodging expense allowance while away from residence or headquarters--Maximum--Per diem allowance--Actual costs--Hardship exemption.

Section
3-9-2.1

Meals and lodging actual cost reimbursement regardless of whether away from residence or headquarters .

Section
3-9-2.2

Meal expense reimbursement per diem regardless of whether away from residence or headquarters.

Section
3-9-2.3

Promulgation of rules regarding allowances for lodging, meals, and per diem.

Section
3-9-3

Trip insurance on flights.

Section
3-9-4

Consent of responsible officer or department required for out-of-state travel.

Section
3-9-5

Authorization of out-of-state travel by members and officers of Legislature.

Section
3-9-5.1

Authorization of out-of-state travel by officers and employees of Department of Legislative Audit and Legislative Research Council.

Section
3-9-5.2

Authorization of out-of-state travel by employees delegated by Board of Regents.

Section
3-9-6

Delegation to responsible officers of power to authorize out-of-state travel--Federal regulations applicable.

Section
3-9-7

Expenses for political meetings not reimbursable--Rules for receipt of expenses for attending fairs and other public meetings.

Section
3-9-8

Accounting for reimbursable expenses--When receipts required.

Section
3-9-9

Household moving allowance--Persons entitled.

Section
3-9-10

Voucher and supporting document for household moving allowance.

Section
3-9-11

Promulgation of rules regarding travel and moving expenses--Prior approval required.

Section
3-9-12

State policy on reimbursement of travel and moving expenses in recruitment of professional staff--Maximum reimbursement.

Section
3-9-13

Travel advances authorized.

Section
3-9-14

Advances from appropriated funds--Limitation.

Section
3-9-15

Itemized statement of expenses--Repayment of excess--Crediting of repayments.

Section
3-9-16

Immediate accounting on termination of state employment.

Section
3-9-17

Withholding from payments to employee not accounting for travel advance.

Section
3-9-18

Rules governing travel advances.

Section
3-9-19

Bank cards for employees--Annual fees--Rules.