For Sponsors of Student Activities and Clubs, Administrators, Secretaries, and any other employees who were trained and acknowledged receipt of the Financial, Purchasing, and Grants Policies and Procedures Manuals.
District Manuals and Forms
This should be filled out when requesting any grant or federal funds to be spent on a PO. The form should be filled out prior to the PO being put into the system. The requestor of the PO should be the one to fill out the form and receive the notice of approval.