Test HR-STYLE-1
Accounts Payable and Purchasing & Bids/RFPs
Accounts Payable Warrant Schedule
Purchasing Procedure & Quote Sheet
BIDS/RFPs
RFP Construction Management Due June 7 2024
- Policy 5410 Purchasing: Competitive Bidding and Offering
- Policy 5411 Procurement of Goods & Services
New Vendors Forms
(All three must be completed)
Forms
- Asset Form (new, transfer or disposal)
- Budget Transfer Request Form
- Claim Form
Textbook Loan Program
Contact Information
Christina Alfano
Senior Account Clerk
(914) 295-5537
calfano@ardsleyschools.org