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
2020 ACCOUNTS PAYABLE MANUAL
Information on procedures associated with Purchasing are detailed in the guidelines below:
Purchase Order Requisition Request Form
Fillable forms do not work with Firefox Web Browser
