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CHAPTER 13-18

SCHOOL DISTRICT WARRANTS AND DISBURSEMENTS

13-18-1      Check, warrant or electronic funds transfer required for payment of school funds.
13-18-2      Contents and signing of checks and warrants.
13-18-3      Itemized invoice and verified voucher required for issuance of check or warrant--Retention.
13-18-4      Repealed.
13-18-5 to 13-18-7.      Repealed.
13-18-8      Business manager's check register--Form and contents.
13-18-9      Registered warrant prenumbered and issued when funds insufficient--Records kept--Endorsement--Interest earned.
13-18-10      Checks for federal tax payments as preferred obligation--Special accounts for federal moneys.
13-18-11      Register of warrants not paid for want of funds--Payment in order of registration.
13-18-12      Repealed.
13-18-13      Call of registered warrants for payment--Cessation of interest.
13-18-14      Cancellation of check or warrant not presented for payment--Notation in register.
13-18-15      Payment of check or warrant despite cancellation provisions.
13-18-16      Petty cash account--Maximum amount.
13-18-17      Incidental account.
13-18-18      Health insurance flexible spending accounts.


Back to Title 13