The Business Office is responsible for processing all requisitions

• Purchase orders
• Obtaining bids and quotes
• On-line ordering process and procedures
• Contracts and rental agreements
• ASB procedures
• Guidance on appropriate student activities and field trips
• Fixed Assets

Information on procedures associated with Purchasing are detailed in the guidelines below:

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• Purchasing Requirements
• Services & Facility Rentals
• Purchase Order Cancellations or Changes
• Personal Services Contract
• Purchase Order Requisition Request Form
• Who To Call