Purchasing Forms

All requests for purchases must be submitted to the immediate supervisor on an official requisition form with the appropriate approval signatures.  No purchases, charges or commitments to buy goods or services for the district can be made without prior approval.  The district will not reimburse employees or assume responsibility for purchases made without authorization.  Employees are not permitted to purchase supplies or equipment for personal use through the district's business office.  Contact the business office for additional information on purchasing procedures.


  Requisition Form

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