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ARSD 05:01:02 – Allowable Travel Expenditures | Midpage
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Administrative Rules of South Dakota
Title 05
05:01
Chapter 05:01:02
ARSD 05:01:02
Allowable Travel Expenditures
05:01:02:01
Allowance for use of privately owned motor vehicle, Superseded.
05:01:02:01.01
Allowance for use of privately owned motor vehicle by individual with special needs, Superseded.
05:01:02:04
Limits for out-of-state travel, meals, and lodging allowances.
05:01:02:04.01
Eligibility for reimbursement of state officers and employees attending public meetings.
05:01:02:06
Motor vehicle rentals authorized.
05:01:02:07
Private airplane rates.
05:01:02:08
Charter airplane rates.
05:01:02:10
Use of state-owned aircraft for general state business.
05:01:02:10.01
Out-of-country per diem rates.
05:01:02:11
Out-of-state per diem rates.
05:01:02:14
In-state per diem rates.
05:01:02:14.01
In-state lodging reimbursement for individual with special needs.
05:01:02:15
Official travel rate allowable.
05:01:02:16
Only one ticket allowable per employee.
05:01:02:17
Schedule for computation of travel meal allowances.
05:01:02:19
Per diem rates for private trailer house.
05:01:02:20
Interview expenses.
05:01:02:21
Tranferred.
05:01:02:22
Registration fees allowable expense.
05:01:02:23
Meals and lodging not to be included in registration expense -- Exception.
05:01:02:39
Reimbursement at higher rates.
05:01:02:40
Per diem for certain boards and commissions.