Rule 05:01:02:10.01 Out-of-country per diem rates.
5:01:02:10.01. Out-of-country per diem rates. Reimbursement
for official state travel outside the United States of America shall be paid in
United States dollars. Prior approval by the department head is required for
all out-of-country travel. Receipts are required for all reimbursement of
lodging. The out-of-country rates are as follows:
(1) The actual cost of
lodging up to a maximum of $150 per day. A person designated as having
authority to approve out-of-country travel requests may at the person's discretion
approve up to 100 additional dollars a day for lodging provided the total
amount paid to the employee does not exceed the actual cost of the lodging; and
(2) An allowance for meals
in the amount not to exceed $7 for breakfast, $18 for lunch, and $25 for dinner
while on travel status.
7 SDR 52, effective May 1, 1981; 15 SDR 194, effective June 22, 1989; 25 SDR
146, effective July 1, 1999; 33 SDR 66, effective October 23, 2006; 33 SDR 212,
adopted May 15, 2007, effective July 1, 2007
Authority: SDCL 3-9-1, 3-9-2.
Implemented: SDCL 3-9-1, 3-9-2.
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