6210 - Purchasing: Authorization and Control
- Policy
The board authorizes the superintendent to direct expenditures and purchases, within the limits of the detailed annual budget, for the school year.
The superintendent will establish requisition and purchase order procedures as a means of monitoring the expenditure of funds. Staff members who obligate the district without proper prior authorization may be held personally responsible for payment of such obligations.
Adoption Date: December 19, 2005; June 19, 2024
Revised: February 24, 2016
Administrator Responsibilities:
- 6000 Series
| Policies & Procedures |
|---|
| Series 2000 - Instruction |
| Series 3000 - Student |
| Series 4000 - Community Relations |
| Series 5000 - Personnel Services |
| Series 6000 - Management Support |
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