Please see the updated Purchase Requisition form.
We are members of several purchasing co-ops. Please click on "Website Links" on the right side of this page for a list of the co-ops. The principal's office has the user names and passwords for the websites that require them.
All technology related purchases must be approved by our Technology Director.
For travel and reimbursement information, please see the Finance Department page.
If you have any questions, please contact us.
Chief Financial Officer
Accounts Payable Manager