Purchase Requisition Procedures

The library media specialist will complete the Excel spreadsheet requisition form for items to be ordered.
The library media specialist will email the purchase requisition to the principal.
The principal will approve the purchase requisition and then forward the requisition to the business manager.
The business manager will then inform the library media specialist of the requisition’s approval.
The library media specialist will order the materials.
The business manager will submit payment.
The order will arrive at the school.

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