Whenever physically possible, all supplies and equipment purchased in the name of the School District will be cleared through the central receiving. Whenever this procedure is impossible and/or impractical, the central receiving is notified by the school personnel receiving such equipment, supplies, and services that such has been delivered.
It is the duty of the central receiving to certify to the accounting department the receipt of all equipment, supplies, and services.
Approved: Feb. 11, 1985, Dec 21, 2015
Reviewed: Aug. 24, 2005, Oct 26, 2015
Revised: Jan. 12, 1998, Oct. 26, 2015
