PURCHASING PROCEDURE. The District's purchasing procedure shall include the following: For purchases generated by schools, administrators shall initiate the purchasing process through electronic submission of a purchase requisition by the administrator or designee. The requisition must be charged to the correct account and within budgeted funds. In the event that a purchasing requisition is not approved for any reason, including but not limited to the above, the Deputy Superintendent or designee will provide an explanation for lack of approval to the applicable administrator.
Appears in 2 contracts
Sources: Collective Bargaining Agreement, Collective Bargaining Agreement