D4: Purchasing

Category D: Fiscal Management

Procedure D4: Purchasing


For the purposes of securing goods, materials or services for the district(s), employees are required to follow all procedures and directives as outlined by the Business Office.

Operational guidelines, forms and instructions regarding purchasing may be found in the Business Office’s Purchasing Manual. The Manual may be found in the Business Office and other administrative offices for the district(s).  Questions or clarifications should be directed to Business Office staff or appropriate administrative staff.

 

Authorizing Document(s)

POLICY DJ: Purchasing

 

Updated:

July 2014

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