Purchasing

Please keep in mind all purchases over $2,000 must have prior approval:

Check Request

Purchasing Guidelines

TRANSMITTAL OF FUNDS

(DEPOSITS)

EXPENSE REPORT (UPDATED 1/2023 - OLDER VERSION CAN BE FOUND ON SHEET 2 & IN DROPBOX/GENERAL OFFICE FILES & FORMS)

EXPENSE REPORT

(UPDATED 1/2023 - OLDER VERSION IN DROPBOX/GENERAL OFFICE FILES & FORMS)