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Purchasing

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Purchasing Policies and Reports

• Chart of Accounts
• Procurement Policy – Administrative Order 2023-03
• Training and Travel Policy - Administrative Order 2007-04
• Vehicle Purchasing Policy - Administrative Order 2008-01
• Vehicle Use Policy Admin Order 2007-03

Accounts Payable Forms

• Claim Form
• Grant Routing Cover Sheet
• Taxable Meal Form-Not in Overnight Travel Status

Expenditure Approval Lists

Weekly Expenditures » FY 2023 - 2024

• 2024-06-26
• 2024-06-19
• 2024-06-12
• 2024-06-05
• 2024-05-29
• 2024-05-22
• 2024-05-15
• 2024-05-08
• 2024-05-01
• 2024-04-24
• 2024-04-17
• 2024-04-10
• 2024-04-03
• 2024-03-27
• 2024-03-20
• 2024-03-06
• 2024-02-28
• 2024-02-21
• 2024-02-14
• 2024-02-07

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