Employee Benefit Information

Staff Resource

 
 
  
   Purchasing Procedures: 
   1. Complete RFP form and submit a paper copy to the principal. Do not place the order.
   2.  Do not order from vendors that require credit cards.
   3. Once approved, you will receive copies of a PO, created by the treasurer.
   4.  When the order arrives, check it for accuracy and sign/return the yellow copy to the treasurer to approve payment.