Requisitions for equipment, supplies, and services shall be made on properly authorized forms. Forms must be signed by officially designated personnel before being processed.
The procurement of all supplies, equipment, and services shall begin with the issuance of an official purchase order signed by the Director of Business Services or superintendent or by an authorized member of the staff. Only supplies, equipment, and services procured by formal contract or purchased by petty cash shall be exempt.
- First Adoption:
- 1983-04-19
- Revision Adoption:
- June 30, 1993/ September 7, 1997/ June 27, 2021
- Reviewed Dates:
- June 28, 1989/ October 11, 2009
- Legal Reference:
- Petty Case, Policy 803.3