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92 chapters · 1,362 sections in this title.
SDCL § 13-18-1 School payments--Check, warrant, or electronic funds transfer--Prior authorization
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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 me…
SDCL § 13-18-10 Checks for federal tax payments as preferred obligation--Special accounts for federal moneys
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Checks issued for the payment of old age and survivor's insurance (social security) tax, and for internal revenue tax withheld from school district employees and other mandatory payroll deductions shall be paid as a preference obligation of the school district before registered w…
SDCL § 13-18-11 Register of warrants not paid for want of funds--Payment in order of registration
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The business manager shall keep a register of all registered warrants endorsed as provided by § 13-18-9 and all such registered warrants shall be paid in the order of registration. Source: SDC 1939, § 15.2221; SL 1947, ch 64 ; SL 1955, ch 41 , ch 10, § 13; SL 1957, ch 70 ; SDC Su…
SDCL § 13-18-13 Call of registered warrants for payment--Cessation of interest
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Whenever there shall come into the hands of the business manager, or subject to his order, money applicable to the payment of any registered warrant, the business manager shall notify in writing, by mail, the holder of such registered warrant, at his last known place of residence…
