Iowa Code § 291.8
Payments and electronic funds transfers
Redline — January 1, 2014 → current.View current text →
Current — January 1, 2015
As of January 1, 2014
The secretary shall make each authorized payment, countersign using an original or facsimile signature, and maintain accounting records of the payments or electronic funds transfers, showing the number, date, payee, originating fund, the purpose, and the amount, and shall provide to the board at each regular annual meeting a copy of the accounting records maintained by the secretary.
The secretary shall make each authorized payment, countersign using an original or facsimile signature, and maintain accounting records of the payments or electronic funds transfers, showing the number, date, payee, originating fund, the purpose, and the amount, and shall provide to the board at each regular annual meeting a copy of the accounting records maintained by the secretary.
94 Acts, ch 1175, §12; 2013 Acts, ch 88, §25
94 Acts, ch 1175, §12; 2013 Acts, ch 88, §25
Section stricken and rewritten
Official source: Iowa Legislature. Reproduced from public-domain Iowa statutes; confirm against the official source for the current text. Not legal advice.