Section 13-18-1 - School payments--Check, warrant, or electronic funds transfer--Prior authorization

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. Source: 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.