Business & Finance

DGF Business & Finance Links


GSA Meal

GSA Mileage Rates

Business Office Services

Welcome to the Dilworth Glyndon Felton School District Business & Finance Department home page.  This site is meant to enhance the services we provide to DGF which include accounting, accounts payable, accounts receivable, budget preparation, fixed assets, grant management,  liability insurance, pay schools, payroll coding, procurement cards, purchasing procedures and policies, receipts and state reporting.

School Pay  "on line" purchasing credit card system is administered through the business office.  Most mandated and optional fees are available through the Student Information System, Synergy.   You need to have a School Pay account to add money into a student's lunch account, School Readiness payments, Totts payments, Snacks for early childhood classes, Middle School Band, Donations etc.  

A couple of other areas that are dealt with are the reimbursement of employee expenses and the payment of referees, judges and umpires. The W9 for independent contractors and the GSA mileage and meal reimbursement rates can find be found by clicking on DGF Departments and then the Business & Finance arrow at the top of this screen.   

The department also supports the school buildings and other departments in areas of financial, purchasing and budgeting issues.

Business Manager

Phone: 218.477.6938

Fax: 218.477.6807

Mr. Askvig

Business Manager