Purchasing and Reimbursement
REQUISITIONS & PURCHASE ORDERS
All requisitions must be made according to Board Policy. In no case may an obligation be incurred by a staff member unless that expenditure has been authorized in advance by their principal or another designee authorized by the Superintendent.
No purchase, including purchases from student body funds will be authorized unless covered and preapproved via requisition. This includes purchases from extracurricular cash accounts such as athletics and/or grade level fundraising.