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- Section 13-18-4 - [Repealed]
- Section 13-18-5 to 13-18-7 - [Repealed]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-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- Section 13-18-12 - [Repealed]
- 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