Purchasing - Process & Information
Standard procedures for common purchasing transactions:
Flow Chart: Computer Software - What is it, and how do I get it?
Flow Chart: Quotes & Competition - Process & Information
Flow Chart: Service Contracts - Process & Information - Decision Tree - Checklist
Introduction to School District Purchasing
Three (3) Types of purchasing transactions (PO, P-Card, Central Stores)
(PO) Purchase Requisition - Preparation Procedures
Returning Items to a Vendor or Central Stores
See also; Vendor FAQs - Doing business with the School District
See also; Purchasing Forms and Accounting Dept. [pCard and Travel Administration]
District Employees, see also; TechWeb for District approved standards.