School funds shall be paid by the school district business manager only upon check, warrant, or electronic funds transfer approved by the school board. A school board may authorize the payment of a claim against the school district for goods or services prior to the next board meeting if the board specifies the vendor and the maximum amount allowed for the payment.

Source: SDC 1939, § 15.2219; SL 1955, ch 41 , ch 10, § 11; SDC Supp 1960, § 15.2211; SL 1975, ch 128 , § 108; SL 2001, ch 81 , § 1; SL 2024, ch 54 , § 1.