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Purchase Orders
Sample Purchase Order
Purchase orders are
required to purchase items by LISD Employees.
Once an ePO is submitted to the Supervisor, the supervisor submitts it to
the Business Manager, after review by the business manager, the ePO is
either approved or submited to the Superintendent for aproval, then the
ePO is sent to the Accounts Payable for Processing.
When all the approvals
have been completed, a copy of the ePO is sent to the teacher and the
campus secretary.
After the ePO is received
back by the person who sent the ePO, they are then responsible for the
ordering of the requested items.
Click here for an
ePO
One Day Workshop Procedures
Overnight Workshop Procedures
Hotel/Motel Procedures
Meal Reimbursement Procedures
Purchasing On-Line - Making Purchases Over the Internet |
