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Administrative Rules
Rule 39:01:02:02 Advance approval.

          39:01:02:02.  Advance approval. A voucher for a travel advance must be approved by the authorizing agent and signed by the traveler. The bureau shall process advance travel requests and notify the state auditor of past due accounts. The state auditor or the business manager of a state institution not on the central payroll may withhold from an employee's paycheck any amounts owed but not repaid in accordance with § 39:01:02:03.

          Source: SL 1975, ch 16, § 1; 1 SDR 20, effective August 25, 1974; 12 SDR 70, effective October 29, 1985.

          General Authority:SDCL 3-9-18.

          Law Implemented:SDCL 3-9-13 to 3-9-17.

Online Archived History: