PocketLaw | South Dakota Codified Laws | School District Warrants And

School District Warrants And Disbursements

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Section
13-18-1

Check, warrant or electronic funds transfer required for payment of school funds.

Section
13-18-2

Contents and signing of checks and warrants.

Section
13-18-3

Itemized invoice and verified voucher required for issuance of check or warrant--Retention.

Section
13-18-4

Repealed.

Sections
13-18-5 - to 13-18-7

Repealed.

Section
13-18-8

Business manager's check register--Form and contents.

Section
13-18-9

Registered warrant prenumbered and issued when funds insufficient--Records kept--Endorsement--Interest earned.

Section
13-18-10

Checks for federal tax payments as preferred obligation--Special accounts for federal moneys.

Section
13-18-11

Register of warrants not paid for want of funds--Payment in order of registration.

Section
13-18-12

Repealed.

Section
13-18-13

Call of registered warrants for payment--Cessation of interest.

Section
13-18-14

Cancellation of check or warrant not presented for payment--Notation in register.

Section
13-18-15

Payment of check or warrant despite cancellation provisions.

Section
13-18-16

Petty cash account--Maximum amount.

Section
13-18-17

Incidental account.

Section
13-18-18

Health insurance flexible spending accounts.