CHAPTER 13-18

SCHOOL DISTRICT WARRANTS AND DISBURSEMENTS

13-18-1    School payments--Check, warrant, or electronic funds transfer--Prior authorization.

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    13-18-4. Repealed by SL 1982, ch 86, § 135

13-18-5    13-18-5 to 13-18-7. Repealed by SL 1975, ch 128, § 377

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    13-18-12. Repealed by SL 2015, ch 82, § 17.

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.