- Form to be used for all campus purchases.
- Content Principal Approval Required (for Teachers)
- You must include DETAILS on what is needed – attach printout of quote or from website (like you’re making a shopping cart on Office Depot).
- Submit completed forms with signatures to the Business Office.
Reimbursements *Student Activity Funds only
- Request should be approved before purchase is made.
- Once approved, an itemized receipt to complete reimbursement.
- Completed forms should be submitted to the Business Office for review.