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Purchasing / Accounts Payable
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Purchasing / Accounts Payable
Purchasing / Accounts Payable
Welcome to the Purchasing Department for JISD. Please explore the links to the right of the page or contact any member of our staff for further questions and concerns.
Procedures:
State and Federal Grants Manual,
revised July 2018
Travel
Vehicle Use
Procurement / Purchasing
Accounts Payable
Contract Management
Procurement Card (Travel)
Adding / Renewing Vendors
Purchasing / Accounts Payable
Bid Opportunities
Staff
Accounts Payable Check Printing Schedule
Purchasing Cooperatives
FAQ
Conflict of Interest
Federal Funds Compliance
Vendor Forms
Back to Office of Business and Finance
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