13-18-14. Cancellation of check or warrant not presented for payment--Notation in register.
The school board may, by resolution, cancel any check or warrant that has not been presented for payment at any time within two years of the date on which the check or warrant was issued. Upon such resolution the business manager shall note the cancellation in the check or warrant register.
Source: SL 1976, ch 75, ยง5.
Structure 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.
Section 13-18-2 - Contents and signing of checks and warrants.
Section 13-18-8 - Business manager's check register--Form and contents.
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.