Home Station Reimbursement Information

According to SDCL 3-9-2.2, the State Board of Finance may authorize the reimbursement of per diem to any state officer or employee that conducts state business at an event that extends entirely through a meal time without interruption, regardless whether the officer or employee is away from his/her home station.

Required Documents: Supporting Documents:
  • A copy of the event agenda.
  • A copy of the event sign-in sheet. Sample