South Dakota Codified Laws
Chapter 18 - School District Warrants And Disbursements
Section 13-18-1 - Check, warrant or electronic funds transfer required for payment of school funds.

13-18-1. Check, warrant or electronic funds transfer required for payment of school funds.
School funds shall be paid by the school district business manager only upon check, warrant, or electronic funds transfer approved by the school board.

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.

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Structure South Dakota Codified Laws

South Dakota Codified Laws

Title 13 - Education

Chapter 18 - School District Warrants And Disbursements

Section 13-18-1 - Check, warrant or electronic funds transfer required for payment of school funds.

Section 13-18-2 - Contents and signing of checks and warrants.

Section 13-18-3 - Itemized invoice and verified voucher required for issuance of check or warrant--Retention.

Section 13-18-8 - Business manager's check register--Form and contents.

Section 13-18-9 - Registered warrant prenumbered and issued when funds insufficient--Records kept--Endorsement--Interest earned.

Section 13-18-10 - Checks for federal tax payments as preferred obligation--Special accounts for federal moneys.

Section 13-18-11 - Register of warrants not paid for want of funds--Payment in order of registration.

Section 13-18-13 - Call of registered warrants for payment--Cessation of interest.

Section 13-18-14 - Cancellation of check or warrant not presented for payment--Notation in register.

Section 13-18-15 - Payment of check or warrant despite cancellation provisions.

Section 13-18-16 - Petty cash account--Maximum amount.

Section 13-18-17 - Incidental account.

Section 13-18-18 - Health insurance flexible spending accounts.