Per the revised Administrative Rule #1009-R, all purchases to be ordered from vendors shall be made through the purchase order process in Skyward as outlined here: Skyward Purchase Order Processing
This change does not apply to conference attendance requests, travel and lodging requests, etc., as those are handled through the Conference Attendance Procedure and an Expense Reimbursement. If there is a hardship in paying for the conference registration and associated costs, please communicate with your supervisor and Kayla Noggle (kayla.noggle@cesa2.org) to make alternate arrangements.
If a vendor does not accept PO’s or you have a specialty order that requires individual attention, please work directly with your supervisor and Jamie Voss in the Financial Services Office (purchase.order@cesa2.org) to complete the purchase.
