For each challenge school:
- 1. The Office of the Military shall designate a person to draw all orders for the payment of money belonging to the challenge school. The orders must be listed on cumulative voucher sheets.
- 2. The Office of the Military shall prescribe the procedures by which the orders must be approved and the cumulative voucher sheets signed.
- 3. An action may not be maintained against the Office of the Military or against a challenge school to collect upon a bill not presented for payment to the Office of the Military within 6 months after the bill was incurred.
(Added to NRS by 2019, 1983)