Reminders:

• Procurement Cards can NOT be used for Federal Program purchases without approved Purchase Order.
• Reminder any purchase over $50,000 must be approved by the board.
• Consultant Form All Consultant Fees (0334) must have an APPROVED FORM submitted prior to entering the Purchase Order in Alio.
• Out of State Travel form All Out of State travel must have an APPROVED FORM completed prior to making any reservations or registrations.
• In State Travel - All In-State Travel must have an APPROVED FORM prior to entering the Purchase Order for Hotel or Registration fees.
• Mileage/Travel Reimbursement forms (including receipts) must be submitted IMMEDIATELY to Federal Programs upon return to the district.