Accounts Payable Warrant Schedule

Request For Proposal External Auditing Services RFP 

BIDS/RFPs

• RFP #2021-02 for Universal Prekindergarten (UPK) Services

Policy & Procedures

• Policy 5410 Purchasing: Competitive Bidding and Offering
• Policy 5411 Procurement of Goods & Services
• Purchasing Procedure & Quote Sheet 

New Vendors Forms (all three must be completed) 

1. Request for New Vendor Form
2. Vendor W-9 Form
3. Vendor Payment Authorization Form

Forms 

• Asset Form (new, transfer or disposal)
• Budget Transfer Request Form
• Claim Form

Textbook Loan Program 

• Textbook Loan Program Information & Request Forms