Purchasing 

The District uses purchasing cards to do the majority of purchasing of supplies.  Please see your building office or contact Kelly Breitbach for more information.  

If you have purchased an item and would like to be reimbursed you may do so by completing a reimbursement request in Skyward.  The District is tax exempt and will not reimburse you for any tax paid.  (see Employee Reimbursement instructions below)

Below are links to documents relating to purchasing.

• Purchasing Card Manual 

• Purchasing Card Detail/Lost Receipt Form

• Gift Card Procedure 

• Employee Reimbursement 

• State and Federal Grant Guidelines