Chapter 18 - School District Warrants And Disbursements
- Section 13-18-1 - Check, warrant or electronic funds transfer required for payment of schoolfunds.
- 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 orwarrant--Retention.
- Section 13-18-4 - Repealed.
- Sections 13-18-5 to 13-18-7 - Repealed
- Section 13-18-8 - Business manager's check register--Form and contents.
- Section 13-18-9 - Registered warrant prenumbered and issued when funds insufficient--Recordskept--Endorsement--Interest earned.
- Section 13-18-10 - Checks for federal tax payments as preferred obligation--Special accounts forfederal moneys.
- Section 13-18-11 - Register of warrants not paid for want of funds--Payment in order ofregistration.
- Section 13-18-12 - Validation of registered warrants and refunding bonds.
- 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 inregister.
- Section 13-18-15 - Payment of check or warrant despite cancellation provisions.
- Section 13-18-16 - Petty cash account--Maximum amount.