Code No. 703.3
Goods to be purchased by District personnel or by students, except those purchased pursuant to a valid written contract, shall be procured only after the issuance of a purchase order, unless the purchase is for goods costing less than $100 to be purchased within District boundaries, in which case a requisition form may be used. Purchase orders shall be signed as follows:
- Either the Food Service Director or Director of Business Services may sign purchase orders for food and supplies (not equipment) for the District's meal program. Only one signature is required.
- The business office shall sign purchase orders for custodial and maintenance goods, supplies and equipment. Only one signature is required.
- The building principal may sign purchase orders for expenditures from the student activity fund. Only one signature is required.
- All other purchases shall have purchase orders signed by the business office (one signature), and if for a building, also by the building principal (two signatures).
Date of Review: April 9, 2018
Date of Revision:
August 13, 2007
279.8, Code of Iowa
DECORAH COMMUNITY SCHOOL BOARD OF DIRECTORS