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705.4 Purchase Orders

Code No. 705.4

PURCHASE ORDERS

The procurement of all equipment, supplies, and services shall be initiated by the issuance of an official purchase order signed by the superintendent and/or authorized staff member.  Purchases of $249 and below require approval and signature of immediate supervisor.  Purchases of $250 and above require approval and signatures of immediate supervisor and/or  business manager. Purchases $2,500 and above require approval and signature of the above and the superintendent.

Failure to follow appropriate purchasing procedures may force the district to hold staff personally responsible for incurred expenses.

Approved 1/24/18
Grinnell-Newburg School District, Grinnell, IA