41-2840 — VOUCHERS FOR EXPENDITURES


                                  TITLE  41
                                  INSURANCE
                                  CHAPTER 28
                    ORGANIZATION AND CORPORATE PROCEDURES
                         OF STOCK AND MUTUAL INSURERS
    41-2840.  VOUCHERS FOR EXPENDITURES. (1) No insurer shall make any
disbursement of twenty-five dollars ($25) or more, unless evidenced by a
voucher or other document correctly describing the consideration for the
payment and supported by a check or receipt endorsed or signed by or on behalf
of the person receiving the money.
    (2)  If the disbursement is for services and reimbursement, the voucher or
other document, or some other writing referred to therein, shall describe the
services and itemize the expenditures.
    (3)  If the disbursement is in connection with any matter pending before
any legislature or public body or before any public official, the voucher or
other document shall also correctly describe the nature of the matter and of
the insurer's interest therein.