PURCHASING

Inventory Transfer/Disposal (Tech)

Inventory Transfer/Disposal (Non-Technology)

Substitute W-9 Vendor Form

Active vendor list

Allowable Purchases - Grants

Approval Process

Blanket purchase orders

District W-9

Fundraiser Request Form

Gathering Quotes

Lifespan of a purchase order

Procurement

Professional Services Contract

Purchase limits and thresholds

Purchase Order Revisions

Shopping baskets

Travel Procedures

• Travel Flow Chart

• Travel Request Form

• Travel Authorization Form

• Travel Reimbursement Form

• Important Travel Items

• NM State Travel Rates

• Staff Vendor Form

Travel Training Sample Receipts