{"data":{"id":"us-sd/sdcl-3-9-15","jurisdiction":"us-sd","citation":"SDCL § 3-9-15","heading":"Itemized statement of expenses--Repayment of excess--Crediting of repayments.","body":"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.","path":["TITLE 3. PUBLIC OFFICERS AND EMPLOYEES","CHAPTER 3-9. TRAVEL EXPENSES AND ALLOWANCES"],"source_url":"https://sdlegislature.gov/Statutes/3-9-15","current_through":"2026-08-31","vintage":"","retrieved_at":"2026-09-03T15:18:56Z","sha256":"21f6723de43e1736b5950f8c05f2fc49cfb84ad3da2b72ef53542ec8d3b4f908","source_id":"us-sd","stale":true,"prev":"us-sd/sdcl-3-9-14","next":"us-sd/sdcl-3-9-16"},"notice":"GroundRules: Original legal text. Not legal advice."}