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

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

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13-18-1. Check, warrant or electronic funds transfer required for payment of school funds.

School funds shall be paid by the school district business manager only upon check, warrant, or electronic funds transfer approved by the school board.

Source: SDC 1939, §15.2219; SL 1955, ch 41, ch 10, §11; SDC Supp 1960, §15.2211; SL 1975, ch 128, §108; SL 2001, ch 81, §1.


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