Finance

The mission of Financial Services is to ensure all fiscal resources and services are administered effectively and efficiently, enabling the district to provide every student the opportunity to be fully engaged in the learning process and challenged to meet their highest potential.

Resources

Pay Information & Forms

Budgets

Financial Reports

Transparency Reports

Please note: Transparency reports prior to 2023-2024 can be found in the Transparency Report Archive below.

2023-2024
2024-2025

Transparency report archive

Purchasing & Procurement

Surplus Property

Travel Guidelines

All Dorchester School District Two employees must adhere to State and Federal guidelines when traveling on District business as issued under the “Uniform Grant Guidance” regulations. These guidelines will ensure that we comply with lodging and per diem regulations.

Mileage

DDTwo follows the State mileage reimbursement policy, which adjusts its mileage rate to conform to the U.S. General Services Administration (GSA) rate. This rate changes periodically. The current rate is $ .70 per mile. The most current rate can be found at www.gsa.gov.

Lodging

DDTwo must use the current GSA rates for lodging, which can be found at www.gsa.gov. There you will find a searchable map that will give rates based on the destination and month of travel. Please be advised that these rates are per room, not per person. We are unable to reimburse employees more than these rates.