All Purchase Orders should be cleared by Department Head, Principal and/or Building Secretary. All P.O.s must have Principal’s signature on them to be processed. The secretary will type or enter the purchase orders as needed. Please check with your building secretary as to the procedure for checking in ordered items and payment of invoice. Any questions should be directed to your Principal or building Secretary. Supply orders for ALL grants (including Professional Development) must be approved by Cyndi Nusbaum and will be typed by Deb Griffin. CPF orders must be approved by Dr. Wilson. All other P.O.s should be sent to Sherry Rowe.
pdf Sample Purchase Order (46 KB)