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·Title 3 PUBLIC OFFICERS AND EMPLOYEES·Ch. 3-7 TRAVEL EXPENSES AND ALLOWANCES

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.

South Dakota § 3-9-15 (Itemized statement of expenses--Repayment of excess--Crediting of repayments.) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.