1060A 99th Legislative Session 1060

2024 South Dakota Legislature

House Bill 1060

AMENDMENT 1060A FOR THE INTRODUCED BILL

Introduced by: The Chair of the House Committee on Appropriations at the request of the Bureau of Finance and Management

An Act to revise certain provisions related to travel reimbursement.

Be it enacted by the Legislature of the State of South Dakota:

Section 1. That § 3-9-1 be AMENDED:

3-9-1. On or before the first of July each year, the State Board of Finance may promulgate rules, pursuant to chapter 1-26 , to fix a rate per mile which shall be paid to those operating privately owned automobiles and vehicles on state business. Any person using a privately owned automobile or motorcycle shall be reimbursed at the same rate per mile. In lieu of actual transportation expenses and except as provided in section 2 of this Act, the mileage reimbursement rate for using a privately owned motor vehicle on state business is fifty-one cents per mile or the standard mileage rate for business authorized by the United States Internal Revenue Service as of October first each year, whichever is greater. However, if no state vehicle is equipped for the transportation of a person with special needs, a different rate per mile may be established. The rate may be changed during a fiscal year with the prior approval of the Legislative Interim Appropriations Committee. the mileage reimbursement rate for using a privately owned motor vehicle is based on the type of vehicle. If a privately owned passenger or cargo van, pickup truck, or sport utility vehicle is used to transport an individual with special needs for state business, the mileage reimbursement rate is sixty-eight cents per mile or one-hundred-and-thirty percent of the standard mileage rate for business authorized by the United States Internal Revenue Service as of October first each year, whichever is greater. If any other vehicle is used to transport an individual with special needs for state business, the mileage reimbursement rate is fifty-one cents per mile or the standard mileage rate for business authorized by the United States Internal Revenue Service as of October first each year, whichever is greater. For the purposes of this section, the term "individual with special needs" means a person with a disability that makes the person unable to operate an unmodified motor vehicle but allows the person to operate a personal motor vehicle modified to accommodate the disability.

The mileage reimbursement rate covers all expenses incidental to the operation of a motor vehicle.

The Bureau of Finance and Management shall publish in writing the mileage reimbursement rate to be effective as of October first each year. The state auditor shall issue warrants covering vehicle expenses for using a privately owned motor vehicle on state business at the rate specified by the State Board of Finance upon the sworn statement of the party using the vehicle.

Section 2. That a NEW SECTION be added to chapter 3-9 :

If an Office of Fleet and Travel Management or Department of Transportation pool motor vehicle is available at within ten miles of a person's place of residence or headquarters station but the person uses a privately owned vehicle instead for state business, the mileage reimbursement rate is forty-five percent of the standard mileage rate for business authorized by the United States Internal Revenue Service as of October first each year.

The Office of Fleet and Travel Management must approve mileage reimbursement paid at the rate set pursuant to § 3-9-1 if there are Office of Fleet and Travel Management or Department of Transportation pool motor vehicles available within ten miles of a person’s place of residence or headquarters station.

This section does not apply to elected officers, departmental secretaries, and chairs of state boards and commissions.

Section 3 . That a NEW SECTION be added to chapter 3-9 :

Upon written request of the head of a state agency or institution, the state auditor may reimburse a person using a motor vehicle on state business for mileage within a designated city area if the required travel is not compensated through the person’s salary. For the purposes of this section, the term "designated city area" means an area extending five miles beyond the municipal boundaries of Pierre, Sioux Falls, Aberdeen, Watertown, Brookings, and Rapid City.

Section 4. That § 3-9-2 be AMENDED:

3-9-2. The State Board of Finance may fix the maximum amount which that may be allowed per day or fraction of a day as reimbursement for expenses for meals and lodging necessarily meal expenses meal and lodging expenses necessarily incurred by state officers and employees in the performance of their duties while away from their places of residence or headquarters station, and change the maximum allowance as the board deems just and proper under existing conditions. The State Board of Finance may authorize reimbursement on a per diem basis, in lieu of the method described in this section or any other method provided by law, and fix the amount per day or fraction of a day which that may be allowed, and may change the amount as the board deems just and proper under existing conditions.

The maximum amount that may be allowed as reimbursement for the actual cost of in-state lodging incurred by state officers and employees in the performance of their duties while away from their places of residence or headquarters station is seventy-five dollars per night, plus tax taxes and mandatory fees, or the rate established by the United States General Services Administration for the primary destination as of October first each year, plus tax taxes and mandatory fees, whichever is greater. The Bureau of Finance and Management shall publish in writing the maximum reimbursement rate for in-state lodging to be effective as of October first each year.

The chair of a commission or council created by chapters 38-10 , 38-27 , 38-29 , and 38-32 may authorize an employee to be reimbursed for actual costs of lodging and meals, excluding alcoholic beverage as defined in subdivision 35-1-1 (1) § 35-1-1 if:

(1) The lodging and meals are in furtherance of the state's interests, concerns, and activities;

(2) The activities for which the lodging and meals are required fall within the scope of the commission's or council's responsibilities; and

(3) The employee is performing official duties related to trade servicing or promotional activities.

The authorization shall must be made on a form prescribed by the Governor and supported by receipts and shall must accompany the claim filed pursuant to §  3-9-8 . The provisions of this section, §§  3-9-2.1 and 3-9-2.2 , and the amounts fixed by the State Board of Finance shall prevail notwithstanding the provisions of other statutes , such as provision that a state officer or employee shall be paid or reimbursed for his actual and necessary traveling expenses .

Upon the written request of a department or office head, the State Board of Finance may, through a majority vote of its membership, grant relief from the per diem allowances for any officer or employee who would otherwise suffer hardship from the limitations of this section or the board's rules while furthering the state's interests, concerns, and activities.

Section 5. That a NEW SECTION be added to chapter 3-9 :

Notwithstanding §§ 3-9-2 to 3-9-2 .2, inclusive, the daily meal allowance of uniformed highway patrol officers when assigned to field duties is seventeen dollars per day.

Section 6 . That § 2-4-2 be AMENDED:

2-4-2 . The salary of each member of the Legislature is equal to one-fifth of the South Dakota median household income reported by the United States Census Current Population Survey, as ascertained and adjusted each year by the State Board of Finance to take effect on the first day of January of each year for every regular legislative session. In addition, each legislator shall receive:

(1) Reimbursement to be paid after the legislative session for actual mileage or its equivalent traveled to and from home not more than once each weekend or between days of recess during the regular legislative session, at state rates established by the Board of Finance; the rate set pursuant to § 3-9-1 ;

(2) Expenses of one hundred twenty-three dollars per day for each day of a regular or special legislative session as prepaid reimbursement for living expenses, including meals and lodging, laundry, cleaning and pressing of clothing, and all other uncompensated expenses as defined in §  2-4-2.1 incident to the performance of legislative services, or at the amount fixed for the per diem allowance that is authorized by the United States Internal Revenue Service to be excluded from the gross income without itemization as of October first each year, whichever of the two is greater; and

(3) Five cents once each session for every mile of necessary travel in going to and returning from the place of meeting of the Legislature by the most usual route.

For each day's attendance at special sessions, each member, in addition to mileage and expenses, shall receive a per diem calculated by the director of the Legislative Research Council equal to the normal daily compensation for the regular session immediately preceding the special session.

Section 7. That § 7-12-18 be AMENDED:

7-12-18. The sheriff shall charge and remit the following:

(1) For serving an order of arrest with commitment or bail bond and return, twenty-five dollars;

(2) For serving summons, complaint, warrant of attachment, affidavit, notice and undertaking in claim and delivery, or injunction, order to show cause, citation, or other process, and return of the instrument, fifty dollars for all such process or instruments served at the same time upon the same person regardless of the capacities in which such person is served. However, for all such process or instruments served upon another such person at approximately the same time at the same place, ten dollars;

(3) For serving subpoena for witness, each person, twenty dollars;

(4) For traveling expenses in a motor vehicle, a mileage allowance of eight cents above the rate set for state employees by the State Board of Finance pursuant to § 3-9-1 for each mile actually and necessarily traveled by motor vehicle. For traveling expenses in a private plane, a mileage allowance of ten cents above the rate set for state employees by the State Board of Finance pursuant to § 3-9-1 for each mile actually and necessarily traveled by private plane. However, actual cost may be paid for travel by train, bus, plane, or other commercial vehicle;

(5) For serving writ of execution and return of the instrument, whether satisfied or unsatisfied, ninety-five dollars;

(6) For levying writ of possession, fifty dollars. However, if the sale of the property levied upon is not subsequently held, the actual costs or expenses associated with levying writ of possession shall be paid;

(7) For advertisement of sale in newspaper, in addition to printing, twenty-five dollars;

(8) For posting notices of sale of real property, twenty-five dollars, and mileage;

(9) For executing writ or order of partition, twenty-five dollars;

(10) For making deed for land sold on execution or order of sale, one hundred dollars except no fee is charged when the deed only requires the sheriff's signature;

(11) In addition to the applicable fees and expenses, a commission of six percent on all money received and disbursed by the sheriff on execution or order of sale, order of attachment, decree or on sale of real property or personal property. However, in no case may the commission be less than fifty dollars or more than three thousand five hundred dollars. If the execution or order of sale is a foreclosure of a real estate mortgage, the commission may not be more than one thousand five hundred dollars. The commissions shall be included as a part of the cost of execution, order of sale, order of attachment, decree, or on sale of real or personal property, which shall be paid by the debtor out of the proceeds. However, in each case of redemption prior to the sale, the sheriff is entitled to the commission as stated above, to be paid by the redemptioner as a cost of the redemption;

(12) For a case in the circuit court, if a person, in whose favor an execution or order of sale is issued, bids on the property sold on execution or decree, the sheriff or officer making the sale shall receive the following compensation: if the amount for which the property is bid on is one thousand dollars or less, the sum of forty dollars; and if the amount for which the property is bid on is more than one thousand dollars, the sum of one hundred dollars;

(13) For making a sale of real property under a foreclosure of mortgage by advertisement, the same fees as for the sale of real property under a judgment of foreclosure and sale of real property; and

(14) If personal property is taken by the sheriff on execution or warrant of attachment and applied in the satisfaction of the debt without sale, the same percentage on the appraised value of the property as in the case of a sale and all additional reasonable and necessary costs and expenses incurred in executing the duties of sheriff including expenses associated with the removal of property from the premises.

No fee may be charged in any action under §  25-10-3 , 25-10-6 , 22-19A-8 , or 22-19A-12 .

The fees established pursuant to this section shall be used for law enforcement purposes.

Section 8. That § 8-4-8 be AMENDED:

8-4-8. Except as otherwise provided in this section and §  1-27-35 , the clerk, treasurer, and supervisors may each receive an annual salary, plus compensation for each day necessarily devoted to the discharge of their official duties when attending to business in the township. The voters of each township shall establish the annual salary and the hourly or daily rate of compensation at the annual township meeting. In addition, the clerk, treasurer, and supervisors may also receive mileage compensation at the rate established for state employees by the State Board of Finance when attending to the business of the township. set pursuant to § 3-9-1 when attending to the business of the township. The township board of supervisors shall limit the total amount of salary and compensation that the clerk, treasurer, and any one supervisor may receive in a year. Any salary and compensation limit established by the township board of supervisors does not apply to compensation received for road work.

Section 9. That § 12-21-4.1 be AMENDED:

12-21-4.1. The members of the recount board shall receive mileage for the miles traveled each day of the recount from their points of residence in an amount equal to that set by the State Board of Finance for state employees; at the rate set pursuant to § 3-9-1 ; provided however, that this provision shall not apply to the first ten miles traveled each day.

Section 10. That § 13-8-38 be AMENDED:

13-8-38. In addition to per diem as provided in §  13-8-37 , all school board members may receive the travel allowance authorized by the rules adopted by the State Board of Finance. mileage at the rate set pursuant to § 3-9-1 .

Section 11. That § 23-7-67 be AMENDED:

23-7-67. It is a Class 1 misdemeanor for a person to fail or refuse to surrender to the county sheriff of the person's county of residence, upon lawful demand, a gold card or enhanced permit to carry a concealed pistol that has been revoked. If a person fails to return a gold card or enhanced permit to the sheriff of the person's county of residence after lawful demand, the sheriff shall direct a law enforcement officer to secure its possession and return in compliance with §  23-7-64 . The law enforcement officer shall receive ten dollars and fifty cents plus mileage , at a rate established by the State Board of Finance, at the rate set pursuant to § 3-9-1 to be paid by the violator. Failure to pay the fee and mileage is a Class 2 misdemeanor.

Section 12. That § 27A-7-8 be AMENDED:

27A-7-8. The members of the board of mental illness, other than a magistrate judge, shall be allowed compensation at an hourly rate as determined by the county commissioners for all time actually employed in the duties of their offices as members of such board of mental illness. All members of the board shall be allowed mileage at the rate determined by the board of finance set pursuant to § 3-9-1 and other necessary actual expenses incurred in the performance of their duties as members of such board.

Section 13. That § 32-12-68 be AMENDED:

32-12-68. It is a Class 1 misdemeanor for a person to fail or refuse to surrender to the Department of Public Safety upon its lawful demand a driver license that has been suspended, revoked, or canceled. If a person fails to return the license to the secretary of the Department of Public Safety after lawful demand, the secretary may direct any law enforcement officer to secure its possession and return it to the secretary. The law enforcement officer shall receive ten dollars and fifty cents plus mileage , at a rate established by the State Board of Finance, at the rate set pursuant to § 3-9-1 to be paid by the person from whom the license was obtained to be collected when the person submits an application for a license. Failure to pay the fee and mileage is a Class 2 misdemeanor.

Section 14. That § 34A-5-23 be AMENDED:

34A-5-23. Each sanitary district board of trustees shall establish amounts to reimburse board members for expenses for lodging, meals, and mileage and to provide compensation for each day of actual service for traveling to, attending, and returning from meetings, hearings, or investigations of the sanitary district board. Such reimbursement and compensation shall be paid on vouchers duly verified and approved according to the rules promulgated by the Board of Finance. Such reimbursement and compensation shall be paid at the rates set pursuant to chapter 3-9 .

Section 15. That § 34A-16-8 be AMENDED:

34A-16-8. Each commissioner shall receive travel and subsistence expense in accordance with the rules established by the State Board of Finance. at the rates set pursuant to chapter 3-9 . In addition, per diem at rates established by the Board of Finance shall be paid each member for each day of actual service for traveling to, attending, and returning from meetings, hearings, or investigations of the board of commissioners. Travel, subsistence, and per diem shall be paid on vouchers duly verified and approved according to the rules determined by the Board of Finance.

Section 16. That § 38-19-50 be AMENDED:

38-19-50. The Nutrient Research and Education Council is hereby established. The council shall consist of nine voting members, including three representing the fertilizer industry, two representing grower organizations, one representing the state's largest commodity organization, one representing the specialty fertilizer industry, one representing the certified agronomy association, and one farmer member of the State Conservation Commission. The council shall also include five nonvoting members: two representing environmental organizations, one representing the director of the South Dakota Agricultural Experiment Station, and two representing the secretary of the Department of Agriculture and Natural Resources. The certified agronomy association and any association or organization representing the fertilizer industry, growers, and the environment may submit nominations to the secretary of agriculture and natural resources for their respective members. The secretary shall select from these nominations the members of the council. Members of the council may receive no compensation, but members may be reimbursed for travel and subsistence expense in accordance with rules promulgated by the State Board of Finance. at the rates set pursuant to chapter 3-9 . The council shall meet at least twice each year. The council shall be provided with staff assistance from the South Dakota Agricultural Experiment Station. The council retains the respective quasi-judicial, quasi-legislative, advisory, other nonadministrative and special budgetary functions as defined in §  1-32-1 otherwise vested in the council. The council shall exercise those functions independently of the South Dakota Agricultural Experiment Station.

Section 17. That § 40-18-16 be AMENDED:

40-18-16. The board may promulgate rules, pursuant to chapter 1-26 , to:

(1) Describe prohibited brand symbols for various types of livestock and identify locations on animals where a brand is permitted;

(2) Provide for the registration, transfer, and renewal of livestock brands;

(3) Establish a brand registration fee not to exceed fifty dollars;

(4) Establish a brand renewal fee not to exceed eighteen dollars per year or a brand renewal fee not to exceed ninety dollars for each five-year ownership period and a brand transfer fee not to exceed fifty dollars;

(5) Establish an ownership inspection fee not to exceed one dollar for each head of livestock;

(6) Establish recordable livestock brands;

(7) Establish law enforcement, ownership inspection, and transportation requirements within or without the ownership inspection area;

(8) Establish a duplicate certificate fee not to exceed twenty dollars;

(9) Establish a mileage fee for inspectors not to exceed the rate set by the State Board of Finance; pursuant to § 3-9-1 .

(10) Establish an inspection fee for livestock located outside the ownership inspection area not to exceed one dollar for each head of livestock; and

(11) Establish a brand registration application fee not to exceed fifty dollars.

Section 18. That § 40-20-40 be AMENDED:

40-20-40. The board may charge a fee for actual mileage traveled to perform a local inspection or an inspection at an open market. The mileage fee shall be in addition to the inspection fee and may not exceed the rate set by the State Board of Finance pursuant to §  3-9-1 .

Section 19. That § 46A-4-47 be AMENDED:

46A-4-47. For the time actually and necessarily employed in the duties of their office and in attending and returning from the sessions of the board of directors, the district directors may receive travel and subsistence expense in accordance with the rules promulgated by the State Board of Finance. at the rates set pursuant to chapter 3-9 . In addition, per diem, not to exceed the Board of Water and Natural Resources' per diem, may be paid each member for each day of actual service for attending meetings, hearings, or investigations of the irrigation district board. Travel, subsistence, and per diem shall be paid out of the district general fund on vouchers duly verified and approved according to the rules promulgated by the Board of Finance.

Section 20. That § 46A-14-42 be AMENDED:

46A-14-42. Any member of a watershed district board may receive travel and subsistence expense in accordance with the rules promulgated by the State Board of Finance. at the rates set pursuant to chapter 3-9 . In addition, per diem, not to exceed sixty dollars per day, may be paid each member for each day of actual service for attending meetings, hearings, or investigations of the watershed district board. Travel, subsistence, and per diem shall be paid on vouchers duly verified and approved according to the rules promulgated by the Board of Finance.

Underscores indicate new language.

Overstrikes indicate deleted language.

Floodwaters officially shut down I-29 in Iowa. How long it will last and where to detour:

state of sd travel reimbursement

Iowa Department of Transportation officials expect to reopen Interstate 29 next week after rising waters caused it to shut down in both directions on the west side of the state early Wednesday morning.

The rising Missouri River caused officials to close I-29 from 25th Street at the north edge of Council Bluffs to the I-29/880 interchange near Loveland. The portion of I-680 west of I-29 in Iowa also is closed.

Officials started the process of closing I-29 around midnight and were finished by 1 a.m., said Austin Yates, a DOT traffic operations engineer.

“Right now based on the current river level forecast we’re expecting water over the roads through Monday evening,” Yates said, but added re-opening could take longer depending on how much debris and damage is left behind.

“We’re hoping once the water recedes, we’ll open in one or two days,” Yates said.

More: Northwest Iowans work to save their homes as rivers overtop levees, force evacuations

He said they've seen encouraging reports from northwest Iowa as floodwaters start to recede after rivers reached historic levels over the last several days . The Missouri River at Omaha is expected to crest at moderate flood stage Saturday, according to the National Water Prediction Service.

Travelers should follow a signed detour that will start at the I-29/880 interchange near Loveland, continue east to the I-80/880 interchange, and then southwest on I-80 to Council Bluffs. If you are driving between Iowa and Nebraska, you should use I-80. Local traffic in the Omaha/Council Bluffs area should follow the signed detour. 

Drivers are advised to not enter a water-covered roadway and not to travel around barricades or fencing.

José Mendiola is a breaking news reporter for the Register. Reach him at [email protected].

state of sd travel reimbursement

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  • Per Diem Lookup

FY 2024 Per Diem Rates Now Available

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You must follow these instructions to view the FY 2024 rates. Select FY 2024 from the drop-down box above the “Search By City, State, or ZIP Code” or “Search by State" map. Otherwise, the search box only returns current FY 2023 rates.

GSA establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States (CONUS). A standard rate applies to most of CONUS. Individual rates apply to about 300 non-standard areas (NSAs). Most NSAs are a key city/primary destination and the surrounding county. Rates for the coming federal government fiscal year are typically announced in mid-August. Search the rates below or refer to the flat files , API , or trip calculator .

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Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained.

Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries."

Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)."

When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality.

state of sd travel reimbursement

Noem’s office responds to criticism about choice not to activate SD National Guard for flooding

P IERRE, S.D. (Dakota News Now) - On Thursday, Gov. Kristi Noem’s chief of communications shared a statement addressing the decision not to activate the South Dakota National Guard in response to significant flooding in the state.

Ian Fury wrote that Gov. Noem’s choice not to activate the South Dakota National Guard wasn’t because of the cost, as Gov. Noem said in a press conference in Yankton this week . Fury stated this remark was taken out of context, and expense was one of multiple factors considered.

Fury stated that local government must make a request for National Guard troops to be deployed, and no request was made.

According to Noem’s office, there are limitations on what National Guard soldiers can do to assist in these situations, and this past week’s weather event did not warrant their deployment.

Noem said in a press conference that the National Guard is reserved for “a very crisis situation” and that it wasn’t necessary to activate them at this time.

“We have to be wise with how we use our soldiers,” Gov. Noem said.

Read the full statement from Gov. Noem’s office below:

In the last week, South Dakota has faced an unprecedented weather event that led to historic rainfall amounts in a short period of time and extensive flooding. Some of the media have chosen to misrepresent and incorrectly report the facts during these times, and we believe the citizens of our state deserve the FACTS in order to get through these challenging times together and united. We are better able to tackle any crisis when we work together and focus on solving the problems that we face. In these types of situations, all emergencies are handled through the county emergency manager, with support and resources provided by the State of South Dakota when requested. Since the first forecast of significant rainfall coming to our area, Governor Noem and the South Dakota Office of Emergency Management started communicating with impacted counties to help them prepare. Other state agencies involved include the Governor’s Office, Department of Public Safety, Department of Transportation, Department of Game, Fish & Parks, Bureau of Information and Technology, and Incident Management Assistance Teams were deployed. The Department of Agriculture and Natural Resources provided critical information on water flows and geological information that helped the state and communities understand water levels and potential impact to infrastructure and homes. We worked closely with the National Weather Service and United States Army Corp of Engineers, as well. While, tragically, we did see one loss of life, we know that the cooperation between the county emergency managers, first responders, volunteers, and the state departments saved countless homes and lives. The media has chosen to ignore this work and have falsely reported that the National Guard were not deployed due to costs. This is not true. In order for National Guard troops to be deployed, a request is to the Governor from the local government, and after discussion, no request was ever made. The Guard may still be utilized to help in this disaster if a time comes when a community requests a defined mission that can be best accomplished by our soldiers. The National Guard is often deployed when other options cannot respond or do not have the ability to provide the services needed. Thankfully, the local contractors, officials, and state agencies were best suited for the situation South Dakota has faced the last several days. As an example, just yesterday, 55 contractors (including engineers, electricians, and other specialties), plus law enforcement officers, conservation officers, and local and state officials were organized into teams to help people on McCook Lake safely retrieve their belongings. In some instances, the National Guard may be utilized for law enforcement purposes, but mutual aid agreements with law enforcement from other cities and counties have taken care of this need. Further, we have continued to provide both Highway Patrol and GFP Conservation Officers to this area as well. It is important to note that there are limitations on what National Guard soldiers can do to assist in these situations. They legally cannot enter people’s homes or clear or repair private property. Some media entities have taken out of context Governor Noem’s comments from the Yankton press conference. In her response, she provided much of the above information. Please find her full remarks here (https://www.youtube.com/watch?v=6CsYDqHU2yw). You deserve the facts. People have lost their homes, some communities are struggling with basic utilities, and we are managing through this crisis together just like South Dakota always has. Governor Noem and her entire team are dedicated to continuing to be here on a daily basis, as they have from the very beginning for all of those struggling through this challenging time. Please be safe and support each other. Ian Fury, chief of communications

Gov. Kristi Noem greets South Dakota National Guard soldiers in early October 2023 after their month-long deployment to the nation’s southern border.

IMAGES

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  6. Travel Reimbursement Policy

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COMMENTS

  1. Board of Finance: South Dakota Secretary of State

    The State Board of Finance sets the per diem rates available for South Dakota State Employees. Current Per Diem Rates. New Per Diem Rates Effective July 1, 2024. A listing of lodging establishments offering state-rate for state employees traveling on state business with a state identification card is available by contact Fleet and Travel ...

  2. PDF Mileage Reimbursement In-State

    Mileage Reimbursement *additional $100 available with excess lodging approval *additional $100 available with excess lodging approval. $0.23 per mile. $0.42 per mile: ARSD 5:01:02:01 ARSD 5:01:02:14 ARSD 5:01:02:11 ARSD 5:01:02:10.01 In-State. Out-of-State: Out-of-Country. Personal vehicle is used and state motor pool vehicles are available ...

  3. PDF Board of Finance Per Diem Rates

    Mileage Reimbursement ARSD 5:01:02:01 . Low Mileage $ .28 / Mile Personal vehicle is used, and state motor pool vehicles are available. ... Special Needs Mileage $ .68 / Mile Large Vehicle . In-State Per Diem Rates ARSD 5:01:02:14 Lodging. $75.00 + tax. Meals . Amount Leave Before Arrive After Breakfast $6.00 5:31 AM 7:59 AM Lunch $14.00 11:31 ...

  4. Department of Social Services

    South Dakota Department of Social Services. Medicaid Recipient Information Updates to travel reimbursement coverage. April 1, 2024, South Dakota Medicaid Non-Emergency Medical Travel (NEMT) is updating coverage for transportation services in accordance with recent federal guidance to includes travel for Pharmacy, Durable Medical Equipment, and Optical services.

  5. Compensation Information

    The State of South Dakota compensation philosophy is a formal statement regarding the state's position about employee compensation. It essentially explains the "why" behind employee pay and creates a framework for consistency. ... Travel Reimbursement Rates Meals, lodging, and mileage per diem rates available for State of South Dakota ...

  6. PDF Mileage Reimbursement Mileage Reimbursement

    Mileage Reimbursement - Special Need Rate $0.51 per mile ARSD 5:01:02:01:01 Personal vehicle (car) is used and state motor pool vehicles equipped for passengers with special needs are NOT available. $0.68 per mile Personal vehicle (passenger or cargo van, pick up, or SUV) is used and state motor pool vehicles equipped for passengers with

  7. South Dakota Bureau of Finance & Management

    Frequently Asked Questions. Travel Reimbursement Rates - Rates for reimbursement to employees for travel and other expenses are set by the Board of Finance. The rates can be found in the South Dakota Administrative Rules, Article 5:01. Securities / Banking / Taxes - The Bureau of Finance and Management is the state's budget and accounting office. If you have questions about taxes, securities ...

  8. PDF Travel Reimbursement FY2025

    500 East Capitol Ave. Pierre, South Dakota 57501-5007 Voice: (605) 773-3411 Fax: (605) 773-4711 MEMORANDUM TO: ... By streamlining these rates with federal standards, the state's travel reimbursement rates will be more reflective of the actual costs of travel. Each October 1, the mileage rate and in-state lodging reimbursement rate

  9. Employee Reimbursement Changes

    Meal Rate Increase. Your meal allowance reimbursement rate has been increased by the state Board of Finance, by $3 per day. This increase is to help offset these taxes, and will be in effect for both taxable AND non-taxable meals. The only meals which are taxable are those where the employee does not spend an overnight stay.

  10. Office of Fleet & Travel Management

    The Office of Fleet and Travel Management (FTM) is responsible for making vehicles available to state agencies, either on a permanent or short-term basis. FTM is also responsible for facilitating coordination of travel among state agencies via the computerized Journey System. Additionally, FTM personnel offer training and assistance to agencies ...

  11. State Travel Reimbursement Rates Increase July 1

    State Travel Reimbursement Rates Increase July 1 48 minutes ago Posted by: Emilie Miller Share | If your municipality follows travel reimbursement as set by the State of South Dakota, be aware that several rates will increase on July 1, 2024. ... South Dakota Municipal League 208 Island Drive Fort Pierre, SD 57532 (605) 224-8654 info ...

  12. Office of Fleet & Travel Management

    Fleet & Travel Contact Information: 104 S. Garfield Bldg. E; Pierre, SD 57501; ph 605-773-3162; fax 605-773-3502

  13. PDF State Employee Handbook

    employees for their State sponsored or reimbursed travel expenses are allowed. State employees using a personal credit card to pay travel expenses may accumulate frequent flier miles, reward points and rebates offered by their credit card company. In making travel decisions however, state employees mustmake arrangements that provide the best ...

  14. PDF Travel & Reimbursement Information

    This reference guide incorporates South Dakota Codified Laws, Administrative Rules of South Dakota, State Auditor policy, BOR policy and University policies concerning travel. It is intended as a resource to answer questions of the traveler and those responsible for preparation of travel vouchers. If claiming Per diem for meals:

  15. Department of Social Services

    The Non-Emergency Medical Travel (NEMT) Program reimburses travel to medical appointments and to pick-up prescription drugs, durable medical equipment, and optical supplies outside your city of residence. NEMT reimburses you for mileage and may reimburse you for meals and lodging if overnight travel is necessary and the provider you are seeing ...

  16. South Dakota panel approves increase in mileage costs for state

    (The Center Square) - The South Dakota Rules Review Committee on Tuesday approved an increase in travel expenses for state employees on official state business. The change increases reimbursement from 42 cents to 51 cents per mile for employees who drive their private vehicles outside of the city where they work.

  17. PDF Dss-nemt-950 04/21 South Dakota Medicaid Non-emergency Medical Travel

    Please return this form, along with any necessary documentation, referrals or receipts to: Department of Social Services Finance/EBT 700 Governor's Drive Pierre, SD 57501. Local Phone Number: (605) 773-6527 Toll Free Number: 866-403-1433 Fax Number: (605) 773-8461 Email: [email protected].

  18. FY 2024 Per Diem Rates for South Dakota

    Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher. See More Information. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. Search this table.

  19. 2024 House Bill 1060

    An Act to revise certain provisions related to travel reimbursement.. Be it enacted by the Legislature of the State of South Dakota: Section 1. That § 3-9-1 be AMENDED: 3-9-1. On or before the first of July each year, the State Board of Finance may promulgate rules, pursuant to chapter 1-26, to fix a rate per mile which shall be paid to those operating privately owned automobiles and vehicles ...

  20. SD Payroll Cards

    As a state employee, you may receive your State of South Dakota Central Payroll earnings or travel reimbursements using a stored-value debit card. This service is available for state employees who: cannot participate in Direct Deposit. choose not to participate in Direct Deposit. already get electronic payments but also want a payroll card.

  21. Walgreens will close a significant number of US stores, shutting down

    Walgreens is set to close a substantial number of its roughly 8,600 locations across the United States as the company looks to reset the struggling pharmaceutical chain's business.

  22. Where is Interstate 29 closed? Track I-29 closures from flooding here

    Travelers should follow a signed detour that will start at the I-29/880 interchange near Loveland, continue east to the I-80/880 interchange, and then southwest on I-80 to Council Bluffs.

  23. Training Topic TBD, Department of Administration, Shared Services of

    Shared Services of Alaska is excited to announce monthly A/P-Travel training events! Who: Available to all state employees working for departments who have onboarded with SSoA. When: Every third Wednesday of the month from 10:30 to 11:30am. Where: View the MS Teams meeting details and additional information at the SSoA Training Events site. These events are a great opportunity for new and ...

  24. PDF DSSDepartment of

    Travel Reimbursement of Office of Finance/EBT Mileage | Lodging | Meals 700 Governors Drive Pierre, SD 57501 [email protected] ... Email: [email protected] Fax: 605.773.8461 Can I get reimbursed to travel to my Primary Care Provider (PCP) or Health Home Provider (HHP)?

  25. South Dakota No. 1 state in nation for hemp production

    WAKONDA, S.D. (South Dakota News Watch) - South Dakota recently became the No. 1 producer of hemp fibers in the nation after being the third-to-last state to make it legal just three years ago ...

  26. Per diem rates

    GSA establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States (CONUS). A standard rate applies to most of CONUS. Individual rates apply to about 300 non-standard areas (NSAs).

  27. Noem's office responds to criticism about choice not to activate SD

    Gov. Kristi Noem's chief of communications shared a statement addressing the decision not to activate the South Dakota National Guard in response to significant flooding in the state. Travel news US

  28. PDF What is changing? How does this affect you? Travel Advances

    advance travel payment is due back to the state at the time the travel expenses are reported. Previously the employee had to write a check back to the state. Now, because we will be paying the travel advance right from payroll, any amount due will be deducted from the next regular payroll run (once the travel voucher has been processed).

  29. PDF Sales and Use Tax Guide

    how they apply to your business, refer to South Dakota laws, administrative rules, and publications on our website at https://dor.sd.gov or call 1-800-829-9188. Tax Basics South Dakota Taxes and Rates State Sales Tax and Use Tax - Applies to all sales or purchases of taxable products and services. 4.2%

  30. Special trainings in JULY & AUG announced via SSoA GovDelivery (1)

    Shared Services of Alaska is excited to announce monthly A/P-Travel training events! Who: Available to all state employees working for departments who have onboarded with SSoA. When: Every third Wednesday of the month from 10:30 to 11:30am. Where: View the MS Teams meeting details and additional information at the SSoA Training Events site. These events are a great opportunity for new and ...