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Purchasing & Business Operations

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Fiscal Policy

Board-Approved Policy on 10/21/25

Policy 6320 - Purchasing and Vendor Payment

Policy 6325 - Contracts

Policy 6520 - Human Resources and Payroll (Expense & Travel only)

Expense and Travel Form
Reimbursement Form
Regular Reimbursement Step-by-Step Guide
TEACH Educational Reimbursement Application
- Educational/Tuition Reimbursement Step-by-Step Guide
- TEACH Education Reimbursement Plan

Placing Orders

Receiving Orders

Vendor Tracking

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