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 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

3900 Automatic External Defibrillators