Materials Purchased. Teachers purchasing materials and/or supplies with the advance written approval of their principal or supervising administrator shall be reimbursed within fifteen (15) working days upon submission of an appropriate receipt of purchase to the principal.
Materials Purchased. All equipment, materials and supplies purchased by Contractor on behalf of the Academy shall be property of the Academy. If Contractor purchases equipment, material and supplies for the Academy, it shall comply with Section 1274 of the Code as if the Academy were making all such purchases directly. Contractor certifies that there shall be no markup of costs for supplies, materials, or equipment procured by Contractor on the Academy’s behalf and that said supplies, materials and/or equipment shall be inventoried in such a way that it can be clearly established which property belongs to the Academy. Contractor shall maintain an inventory of Academy equipment so that it can be clearly established which property belongs to the Academy.
Materials Purchased. 1. Materials shall be supplied by the SCHOOL BOARD. In the course of work performance, if additional items need to be purchased to complete the work, the CONTRACTOR must have pre-approval by the SCHOOL BOARD designee before any purchases are made. Materials purchased by the CONTRACTOR and incorporated into the work shall be reimbursed at invoice cost including all sales and/or use taxes, and third party freight, if applicable. Copies of invoices must be provided for reimbursement. Reimbursement will be made at the CONTRACTOR’S cost with no xxxx-up allowed.
