Purchasing Policy. 1. All purchases of equipment, materials or supplies requiring the use of Board funds must follow the requisition procedure, with Purchase Orders being issued by the Business Administrator's Office. No staff member is to purchase supplies, materials, or equipment using Board credit, or with the expectation of being reimbursed, unless prior approval from the Superintendent or his/her designee is granted.
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Samples: dam.assets.ohio.gov, dam.assets.ohio.gov, serb.ohio.gov