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803.40 Receiving Supplies and Equipment

It is the building principal’s responsibility to receive supplies and equipment for the building as outlined by the Business Office. Upon receipt of supplies or equipment, the building principal should send the packing slip and payment copy of the purchase order to the Business Office. The payment purchase order copy should show the date and name of person receiving the order.

Summer deliveries are coordinated through the warehouse and above receiving procedures followed.

Reviewed:
August 18, 2003
March 21, 2011
November 21, 2016

Revised:
March 21, 2011
November 21, 2016