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 Repealed by SL 1982, ch 86, § 135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 Repealed by SL 1975, ch 128, § 377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 Repealed by SL 2015, ch 82, § 17.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.