South Dakota Statutes
§ 13-18-1 — School payments--Check, warrant, or electronic funds transfer--Prior authorization.
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.
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South Dakota § 13-18-1 (School payments--Check, warrant, or electronic funds transfer--Prior authorization.) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.
Legislative History
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.