South Dakota Code § 3-9-15

Itemized statement of expenses--Repayment of excess--Crediting of repayments
Open in Lexace · Ask the AI about this section
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.

‹ Prev All South Dakota sections Next ›


Lexace provides legal information, not legal advice, and no attorney–client relationship is created. Statute text is provided for general information and may not reflect the most recent amendments; verify against the official state code.