South Dakota Administrative Rules
Title 3 - Office of the State Auditor
Article 3:05 - Fiscal Examination and Audits
Chapter 3:05:05 - Invoices
Section 3:05:05:01 - Uniform copy of invoice from vendor required
Universal Citation: SD Admin Rules 3:05:05:01
Current through Register Vol. 50, page 114, March 25, 2024
Vendor invoices shall be the original copy or that copy which each specific vendor regularly gives to the customer. If either of the two mentioned invoices are lost or destroyed, a signed, certified photocopy of the invoice shall be accepted.
General Authority: SDCL 4-9-1.1, 4-9-7.
Law Implemented: SDCL 3-9-8, 4-9-7.
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