If you have questions, please contact the Purchasing Department.
See Central Warehouse, Surplus & Fixed Assets, Employee Travel, and Student Travel for additional training information.
- How to Create a Purchase Order/Requisition in Skyward
- Placing eCommerce Orders in Skyward
- Online P-Card Training
- JSD Financial Accounting Manual - 06/20/2022
- How to Get Good Quotes
- Business Training Meeting - November 2019
 2019 updates on P-card policies and responsibilities; an introduction to Amazon Business; how contracts can make purchasing simpler; and a guide to getting quotes.
- Business Training Meeting - October 2020
 2020 updates to Surplus and Transfer procedures; purchasing apps and software with the Student Data Policy Agreement in mind; updates to Amazon Business; how to increase P-card limits; an intro to contracts; and how to enter requisitions.
- Users Meeting - Fixed Assets Elementary Inventory Training - April 2022
 Answers to a few Surplus frequently asked questions, an introduction to why we do inventory, and a step-by-step walkthrough of the elementary (and departmental) inventory process.
- Users Meeting - Spring 2022
 2022 updates on freight and the freight damage process; updates on COVID-related lead times; requisition entry reminders; travel requests; Amazon blocks; and P-card reminders.
- Business Training Meeting - Fall 2022
 Updates to the Purchasing website; reminders on Amazon and P-Card policy and FAQs; technology purchase updates and lead times; and an introduction to purchase orders.
- Administrative Assistant Training - Fall 2023
 Technology updates and lead times; reminders of what to check when receiving packages; Requisition basics; reminders of P-card policy; Amazon tutorials on how to add teachers to school groups, how to add teachers to teacher groups, and how to look up orders.
- Business & Auxiliary Services Training - Fall 2023
 An overview of contracts (District, Cooperative/EdPAC, and State) and how to use them; technology updates and lead times; reminders of what to check when receiving packages; reminders of P-card policy; and information on employee travel policy.
- Purchasing / T&L Meeting - February 2024
 A review of purchasing guidelines; best practices for quotes and Requisitions; contract resources; Central Warehouse policy; how to use Mountain State Schoolbook Depository; and R-33-5-108 Small Purchase of Professional Service Providers/Consultants.
