Purchasing Procedures
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Purchasingprocedures.pdf |
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(67,715 bytes) |
It is vital to the financial operation of the district that all employees follow proper procedures for
purchasing. Many problems arise if these practices are not followed.
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USD 353 Requisition Form
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requisition form.xls |
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(18,945 bytes) |
Please complete the information on this form, print it, submit it to your building principal for approval and return to the USD 353 business office before a PO can be created.
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Check Stub Legend
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Payrolllcheckstuf.pdf |
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(86,212 bytes) |
This will give USD 353 employees a brief description of their payroll check stub legends. For more information, please contact the business office.
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