ARSD 03:05:03 – Travel Warrant Disbursements | Midpage

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Administrative Rules of South Dakota

Chapter 03:05:03

ARSD 03:05:03

Travel Warrant Disbursements

03:05:03:01Lodging receipt required.03:05:03:02Conference, seminar, or workshop attendance.03:05:03:03Individual claims required.03:05:03:03.01Voucher submission timing.03:05:03:04Out-of-state authorization required.03:05:03:06Charter justification required.03:05:03:07Required documentation for nonstate employee travel.03:05:03:08No payment for lodging upon failure to cancel reservation.03:05:03:09Automobile rental receipts required.03:05:03:10Receipts of expenditures required.03:05:03:11Airline ticket documentation required.03:05:03:12Explanation of purpose of travel.03:05:03:13Expenses not allowable for public meetings.03:05:03:14Measurement of mileage traveled by private automobile on state business.