3-9-12. State policy on reimbursement of travel and moving expenses in recruitment of professional staff--Maximum reimbursement.
For the purpose of assisting in the recruitment of professional staff, it is the policy of the State of South Dakota that such persons may be reimbursed for travel and moving expenses. The travel expenses may include the expenses of the person being recruited and the immediate family who are members of the household. The moving expense may include household goods only to the assigned headquarter duty station in South Dakota from the individual's residence in the same manner and amount as established in §3-9-9 for transfer of state employees. However, in no event may the reimbursement be in excess of one month's salary.
Source: SL 1963, ch 292 as added by SL 1968, ch 195, §2; SL 1977, ch 27; SL 2012, ch 25, §2.
Structure South Dakota Codified Laws
Title 3 - Public Officers and Employees
Chapter 09 - Travel Expenses And Allowances
Section 3-9-1 - Mileage rate for vehicle allowances.
Section 3-9-2.3 - Promulgation of rules regarding allowances for lodging, meals, and per diem.
Section 3-9-3 - Trip insurance on flights.
Section 3-9-4 - Consent of responsible officer or department required for out-of-state travel.
Section 3-9-5 - Authorization of out-of-state travel by members and officers of Legislature.
Section 3-9-5.2 - Authorization of out-of-state travel by employees delegated by Board of Regents.
Section 3-9-8 - Accounting for reimbursable expenses--When receipts required.
Section 3-9-9 - Household moving allowance--Persons entitled.
Section 3-9-10 - Voucher and supporting document for household moving allowance.
Section 3-9-11 - Travel and moving expenses--Promulgate rules--Prior approval required.
Section 3-9-13 - Travel advances authorized.
Section 3-9-14 - Advances from appropriated funds--Limitation.
Section 3-9-15 - Itemized statement of expenses--Repayment of excess--Crediting of repayments.
Section 3-9-16 - Immediate accounting on termination of state employment.
Section 3-9-17 - Withholding from payments to employee not accounting for travel advance.
Section 3-9-18 - Rules governing travel advances.
Section 3-9-19 - Bank cards for employees--Annual fees--Rules.