3-9-5.2. Authorization of out-of-state travel by employees delegated by Board of Regents.
The Board of Regents, under policy and procedures developed for such purpose, shall delegate to its executive director and to the head of each institution or other responsible officer, the authority to grant written consent to employees of each institution to incur traveling and personal expenditures for travel outside the boundaries of this state.
Source: SDC 1939, §48.0604 (2) as added by SL 1964, ch 150; SDCL, §3-9-6; SDC 1939, §48.0604 (3) as enacted by SL 1968, ch 194; SL 1970, ch 23, §1; SL 1985, ch 23.
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.