Staff Resource

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Staff Resource

Employee Benefit Information

Staff Resources

 
 
  
   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.
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