Ingham ISD
 
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Professional Development
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 Related Board Policies & Administrative Regulation

Description Number/Download
Capital Assets 3800.00
Purchasing Policy 3810.00
Department Responsibilities 3810.00-E(1)
Budget Approval 3810.00-R(2)
Federal Government Surplus 3810.00-R(3)
Bidding Requirement 3810.00-R(4)
Contracts 3810.00-R(5)
Open Purchase Orders  3810.00-R(6)
Conference Reimbursement Procudure 3810.00-R(9)
General Stock
3810.00-R(10)
Warranties
3810.00-R(11)
Expediting 3810.00-R(12)
Delivering and Receiving 3810.00-R(13)
Purchasing Cards
3810.00-R(14)
Personal Purchases Made By Employees 3872.00
Disposal of Surplus Property 3970.00