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Accounts Payable / Travel
|  | Welcome! Here you will find the resources you will need concerning: - Purchasing Goods & Services
- Travel for Staff - With and Without Students
- Student Activity Funds Management
Click on the "Documents" link to the left to find instructions and forms related to each of the above areas. Vendors - For District Purchasing Policies, click on the "Documents" link to the left of this page.
- Click on the "Vendors" link to the left of this page for guidelines on our competitive procurement procedures and other pertinent information.
| Rebecca Hamilton Assistant Business Manager / PEIMS Coordinator | |
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