41-2840 — VOUCHERS FOR EXPENDITURES
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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.