Descriptor CodeProcedure TitleProcedure PDF
2.101.1pDiversity Business Enterprise2
2.300.1pComparability of Services2
2.601.1Fundraising2
2.700.1p Grant Drawdowns and Reimbursement - Cash Management2
2.804.1pTravel Expenses and Reimbursements2
2.805.1pPurchasing2
2.805.2pCredit Purchase Cards2
2.805.3pAccountability Authorization and Approval2
2.805.4pSeparation of Duties2
2.805.5pInstructional Supply Purchases for Teachers2
2.806.1pPurchase Solicitations for Bids - Proposals and Quotations2
2.806.2pContract Request2
2.806.3pPurchase Solicitations for Bids, Proposals and Quotations - ITB2
2.806.4pPurchase Solicitations for Bids, Proposals and Quotations - RFP2
2.806.5pPurchase Solicitations for Bids, Proposals and Quotations - QBS2
2.808.1pPurchase Orders and Contracts2
2.808.2pProtest and Appeal2
2.900.1pSchool-Based Enterprises Procedures2
2.900.2pStudent Activity Fund Management2