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The Business Office is responsible for processing all requisitions
- Purchase orders
- Obtaining bids and quotes
- On-line ordering process and procedures
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- Fixed Assets
Updated August 2021
Updated January 2023
Information on procedures associated with Purchasing are detailed in the guidelines below:
- Purchase Order - General Terms and Conditions
- PO/Req Request (School Forms)
- Purchasing Requirements
- Authority to Purchase
- Services & Facility Rentals
- Purchase Order Cancellations or Changes
- Required Forms for Personal Service Contracts
- GF Request for JV
- Federal Procurement Form
- Procurement Requirements Policy 6220
