South Dakota § 3-9-15 Itemized statement of expenses--Repayment of excess--Crediting of repayments.

South Dakota Statutes

§ 3-9-15 — Itemized statement of expenses--Repayment of excess--Crediting of repayments.

South Dakota § 3-9-15

Title 3PUBLIC OFFICERS AND EMPLOYEES

Ch. 3-7TRAVEL EXPENSES AND ALLOWANCES

This text of South Dakota § 3-9-15 (Itemized statement of expenses--Repayment of excess--Crediting of repayments.) is published on Counsel Stack Legal Research, covering South Dakota primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook

S.D. Codified Laws § 3-9-15 (2026).

Text

Each person receiving a travel advance shall submit an itemized statement meeting the requirements of §§ 3-9-8 , 4-9-4 , and the rules promulgated pursuant to § 3-9-18 . If the advance exceeds the actual expenses, the difference shall be repaid as set forth and under the conditions specified in the rules and regulations promulgated pursuant to § 3-9-18 . All amounts repaid pursuant to this section shall be credited back to the budget units' appropriated funds. However, general fund advances, or any portion thereof, which transcend a fiscal year revert to the general fund and become an obligation of the following fiscal year's appropriations.

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Each person receiving a travel advance shall submit an itemized statement meeting the requirements of §§ 3-9-8 , 4-9-4 , and the rules promulgated pursuant to § 3-9-18 . If the advance exceeds the actual expenses, the difference shall be repaid as set forth and under the conditions specified in the rules and regulations promulgated pursuant to § 3-9-18 . All amounts repaid pursuant to this section shall be credited back to the budget units' appropriated funds. However, general fund advances, or any portion thereof, which transcend a fiscal year revert to the general fund and become an obligation of the following fiscal year's appropriations.