3000 Business and Non-Instructional Operations
3100 Budget
3101 Budget
3150 Uniform Guidance Compliance
3200 Gifts, Grants, and Requests
3201 Gifts, Grants, and Requests
3300 Purchasing Procedures
3301 AR Purchasing Procedures
3320 Credit Card and Electronic Transactions
3400 Clearing Accounts
3401 Fiduciary Accounts
3410 Examination
3415 Cancelled Checks
3500 Legal Service
3501 Legal Service
3600 Maintenance and Control of District Equipment
3601 Maintenance
3610 Authorized Use of School-Owned Materials and Equipment
3610 FM Form for Equipment Loans
3700 Operation and Maintenance of District Facilities
3701 Maintenance of Buildings and Grounds
3800 Transportation
3801 District Transportation Policy
3801 AR Guidelines for School Volunteer Bus Drivers Contracted Through Dakota Bus Service