803.03 – Receiving Supplies & Equipment

Whenever physically possible, all supplies and equipment purchased in the name of the School District will be checked in and cleared through the accounting department.   Whenever this procedure is impossible and/or impractical, the school personnel receiving such equipment, supplies, and services shall verify to the accounting department that such has been delivered.

Date of Adoption: July 1, 1985

Reviewed & Revised: July 1, 1996; February 7, 2005; January 18, 2010; June 27, 2016