03:05:08:02Journal voucher used to request electronic fund
Section · Administrative Rules of South Dakota · View on sdlegislature.gov ↗
transfers. The department shall prepare a journal voucher containing the entry code assigned for electronic fund transfers and shall forward the form to the office of the state auditor. The journal voucher shall contain an explanation of the claim and all other pertinent information in the description space. Documentation to support payment shall be included with the journal voucher.
Source: 11 SDR 72, effective November 25, 1984.