13-18-2. Contents and signing of checks and warrants.
The school district business manager shall draw and sign all checks or warrants for purposes legally ordered by the school board, and every such check or registered warrant shall be countersigned by the president of the board unless otherwise provided by law, and shall specify the person, firm, or corporation to whom paid.
Source: SDC 1939, §§15.2217, 15.2218; SL 1955, ch 41, ch 10, 11; SDC Supp 1960, §15.2211; SL 1975, ch 128, §109.
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.