Procedure Manual - Page 2

Forms

Interlibrary Loan

Internal Audit

  • Book Fairs
  • Resources, Manuals, Presentations
  • School Store
  • Student Activity Funds

N-time Training Manual for Librarians (available only on NISD network)

Ordering

  • General Book & AV Purchasing Guidelines
    • Allowable Purchases
    • Bid List
    • Approved Vendors
    • Blanket Purchase Orders
    • Budget Codes
    • Do Not Exceed (DNE)
    • Maximum Amounts for Purchase Requisitions
    • Vendors Approved for Processing
  • MUNIS examples and links
  • Database Requisitions
  • Periodicals
  • SAF Accounts
  • Supplies

Purchase of Reading Incentives or Other Gifts