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South Dakota Codified Laws
Title 13
Chapter 13-18
S.D. Codified Laws ch. 13-18
School District Warrants and Disbursements
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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
Repealed
Repealed
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 Repealed by SL 1975, ch 128, § 377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
Repealed
Repealed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.