08 Financial
08 Financial
PURCHASE ORDER
No staff member should order anything requiring payment from the school or District without first securing a purchase order from the office. If a purchase order is not obtained, the teacher will pay for the item. Purchased equipment must be recorded on our Fixed Asset Inventory before you use it.
TEXTBOOKS
Each spring, department chairs will be asked to order textbooks for the next school year.
MEDIA
Media purchases are made by the Media Coordinator. Teachers having needs for books or media items must work with the Media Coordinator.
FEES/DISTRICT POLICY JQ
A fee is any charge, deposit, rental, or other mandatory payment, however designated, whether in the form of money or goods. No fee may be charged or assessed in connection with any class or school sponsored or supported activity, including extracurricular activities, unless the fee has been set and approved by the local board of education. Please refer to Policy JQ Student Fees, Fines, and Charges (Wavers) for a detailed explanation of fees.