Chapter 18. School District Warrants and Disbursements
Index
- SDCL 13-18-1 Check, Warrant Or Electronic Funds Transfer Required For Payment of School Funds
- SDCL 13-18-2 Contents and Signing of Checks and Warrants
- SDCL 13-18-3 Itemized Invoice and Verified Voucher Required For Issuance of Check Or Warrant-Retention
- SDCL 13-18-4 [Repealed]
- SDCL 13-18-5 to 13-18-7 [Repealed]
- SDCL 13-18-8 Business Manager's Check Register-Form and Contents
- SDCL 13-18-9 Registered Warrant Prenumbered and Issued When Funds Insufficient-Records Kept-Endorsement-Interest Earned
- SDCL 13-18-10 Checks For Federal Tax Payments As Preferred Obligation-Special Accounts For Federal Moneys
- SDCL 13-18-11 Register of Warrants Not Paid For Want of Funds-Payment In Order of Registration
- SDCL 13-18-12 [Repealed]
- SDCL 13-18-13 Call of Registered Warrants For Payment-Cessation of Interest
- SDCL 13-18-14 Cancellation of Check Or Warrant Not Presented For Payment-Notation In Register
- SDCL 13-18-15 Payment of Check Or Warrant Despite Cancellation Provisions
- SDCL 13-18-16 Petty Cash Account-Maximum Amount
- SDCL 13-18-17 Incidental Account
- SDCL 13-18-18 Health Insurance Flexible Spending Accounts