All supplies, equipment, and services purchased in the name of the school district shall be cleared through the business office. Whenever this procedure is impossible the business office shall be notified by the school personnel who receive goods or services that these have been delivered directly.
It shall be the duty of the business office to certify the receipt of all goods and services.
*Revised: 06/17/02
*Reviewed: 12/11/06
*Reviewed: 04/12/10
*Reviewed: 12/13/10
*Reviewed: 02/09/15
*Reviewed: 07/08/19