All equipment and supplies purchased in the name of the district should be received and verified through the administrative office originating the purchase order. Whenever this procedure is impossible and/or impractical the business office will be notified by the school personnel receiving such equipment, supplies, and services.
It is the duty of the business office to certify the receipt of all equipment, supplies, and services.
Adopted: 6/70
Reviewed: 10/12; 5/15; 12/18; 1/22
Revised: 12/13