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