South Dakota
Title 3 · Chapter 3-9
28 entries
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3-9-1. Mileage reimbursement--Private vehicle on state business--Individual with special needs--Publication.
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3-9-1.1. Mileage reimbursement--Private vehicle on state business--Available state vehicle--Approval--Exceptions.
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3-9-1.2. Mileage reimbursement--Designated city area.
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3-9-2. Meals and lodging allowance--Maximum--Publication--Actual costs--Form--Hardship exemption.
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3-9-2.1. Meals and lodging actual cost reimbursement regardless of whether away from residence or headquarters.
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3-9-2.2. Home station meal expense reimbursement regardless of whether away from residence or headquarters.
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3-9-2.3. Promulgation of rules regarding allowances for lodging, meals, and per diem.
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3-9-2.4. Meals allowance--Uniformed highway patrol officers.
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3-9-3. Trip insurance on flights.
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3-9-4. Consent of responsible officer or department required for out-of-state travel.
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3-9-5. Authorization of out-of-state travel--Members and officers of Legislature.
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3-9-5.1. Authorization of out-of-state travel--Department of Legislative Audit and Legislative Research Council.
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3-9-5.2. Authorization of out-of-state travel by employees delegated by Board of Regents.
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3-9-6. Delegation to responsible officers of power to authorize out-of-state travel--Federal regulations applicable.
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3-9-7. Expenses for political meetings not reimbursable--Rules for receipt of expenses for attending fairs and other public meetings.
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3-9-8. Accounting for reimbursable expenses--When receipts required.
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3-9-9. Household moving allowance--State transfers--Eligibility and amount.
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3-9-10. Claims for household moving allowance--State transfer or hire--Application form.
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3-9-11. Travel and moving expenses--Promulgate rules--Prior approval required.
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3-9-12. Household moving allowance--State hiring--Eligibility and amount.
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3-9-13. Travel advances authorized.
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3-9-14. Advances from appropriated funds--Limitation.
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3-9-15. Itemized statement of expenses--Repayment of excess--Crediting of repayments.
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3-9-16. Immediate accounting on termination of state employment.
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3-9-17. Withholding from payments to employee not accounting for travel advance.
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3-9-18. Rules governing travel advances.
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3-9-19. Bank cards for employees--Annual fees--Rules.
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3-9-20. Daily meal allowance--Wildland fire employees and fire suppression forces.