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S.C. Code Regs. 19-101.13. Receipts for Expenditures

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South Carolina Code of Regulations › Chapter 19 STATE BUDGET AND CONTROL BOARD › S.C. Code Regs. 19-101.13

This text was captured on Aug 14, 2026. It is a snapshot, not a live feed, so check the official code before relying on it.

Text

Receipts for all expenditures other than taxi fares and meals shall be provided with the voucher requesting reimbursement.. Provided, however, that the Budget and Control Board may waive this requirement if the employee can furnish other acceptable evidence of expenditures subject to reimbursement.

This is a copy of a public record, reproduced as it was published. It is not legal advice, and it may not be the version a court would rely on. Check the official source before you cite it.

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