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Business/ Fiscal Services

2020-21 First Interim

2019-2020 Unaudited Actuals

2020-2021 Annual Budget

2020-21 EPA

2018/19 & 2019/20 EPA

District Forms

Contractor's Pre-Qualification Information

Steps for Purchases Over $5,000 (Board Approval Required)

1. Submit your Quote and Requisition for Approval

2. Submit Board Summary Report to the district office

3. Await board approval and processing of Purchase Order

4. Receive your purchase order and send it to your vendor.