Fiscal Year 2015-2016 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2016-2017 |
2016-045 |
05/27/16 |
Year End Closing & Procesing Deadlines for FY15-16 |
2016-040 |
05/09/16 |
School Maintenance -Project 2909/5909 - Permissable Expenditures |
2016-034 |
3/28/16 |
Textbook Ordering Procedures - Fiscal Year 2016-2017 |
2016-033 |
3/28/16 |
Procedures for Purchasing Used Band Instruments |
2016-018 |
10/21/15 |
Annual Review of District Purchasing Cardholders |
2016-011 |
09/16/15 |
|
|
|
Fiscal Year 2014-2015 |
|
|
Subject |
TAM No. |
Date |
Requisitions for FY 2015-2016 |
2015-048 |
06/09/15 |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards |
2015-040 |
05/01/15 |
Textbook Ordering Procedures - Fiscal year 2015-2016 |
2015-039 |
04/13/15 |
School Maintenance - Project 2909/5909 - Permissable Expenditures |
2015-038 |
04/13/15 |
Purchasing Reminders |
2015-001 |
07/01/14 |
|
|
|
Fiscal Year 2013-2014 |
|
|
Subject |
TAM No. |
Date |
Requisitions for FY 2014-2015 |
2014-046 |
05/15/14 |
Requisitions, Receiving Reports, Petty Cash, and Visa Cards - Year
End Deadlines |
2014-039 |
04/14/14 |
School Maintenance - Project 2909 - Permissible Expenditures |
2014-038 |
04/14/14 |
Textbook Ordering Procedures - Fiscal Year 2014-2015 |
2014-037 |
04/14/14 |
SunPass Refill Procedures |
2014-020 |
10/21/13 |
Annual Review of District Credit Cardholders |
2014-009 |
08/22/13 |
Purchasing Reminders |
2014-008 |
08/26/13 |
Service Agreement Procedures |
2014-007 |
08/26/13 |
Reading Instruction Textbook Allocation - Project 4123 |
2014-001 |
07/09/13 |
|
|
|
Fiscal Year 2012-2013 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2013-2014 |
2013-035 |
05/15/13 |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards |
2013-031 |
04/22/13 |
School Maintenance - Project 2909 - Permissible Expenditures |
2013-026 |
03/15/13 |
Textbook Ordering Procedures - Fiscal Year 2013-2014 |
2013-025 |
03/15/13 |
Annual Review of District Credit Cardholders |
2013-005 |
08/22/12 |
Emergency Repairs - Board Policy
2-17(A)(1)(a) |
2013-004 |
08/13/12 |
|
|
|
Fiscal Year 2011-2012 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2012-2013 |
2012-044 |
05/22/12 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2012-035 |
04/17/12 |
Textbook Ordering Procedures - Fiscal Year
2012-2013 |
2012-025 |
03/28/12 |
School Maintenance - Project 2909 -
Permissible Expenditures |
2012-024 |
03/28/12 |
Annual Review of District Credit
Cardholders |
2012-005 |
08/08/11 |
|
|
|
Fiscal Year 2010-2011 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2011-2012 |
2011-042 |
05/24/11 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2011-038 |
04/28/11 |
|
|
|
Fiscal Year 2009-2010 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2010-2011 |
2010-037 |
06/01/10 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2010-034 |
04/05/10 |
Revised Procedures for Purchasing at Sam's
Club |
2010-030 |
02/11/10 |
|
|
|
Fiscal Year 2008-2009 |
|
|
Subject |
TAM No. |
Date |
Annual Review of District Credit
Cardholders |
2009-044a |
06/02/09 |
Requisitions for Fiscal Year 2009-2010 |
2009-043 |
06/02/09 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2009-041 |
05/15/09 |
|
|
|
Fiscal Year 2007-2008 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2008-2009 |
2008-047 |
06/02/08 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2008-041 |
05/15/08 |
Purchase Orders - Multi-Coded Requisitions |
2008-037 |
05/08/08 |
|
|
|
Fiscal Year 2006-2007 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2007-2008 |
2007-028 |
05/23/07 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2007-018 |
04/02/07 |
|
|
|
Fiscal Year 2005-2006 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2006-2007 |
2006-021 |
05/23/06 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2006-019 |
02/24/06 |
|
|
|
Fiscal Year 2004-2005 |
|
|
Subject |
TAM No. |
Date |
Child Care Food & Admissions - Visa |
2005-015 |
04/13/05 |
Requisitions for Fiscal Year 2005-2006 |
2005-014 |
03/22/05 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2005-013 |
03/22/05 |
Sales Tax Exemption - Use of |
2005-010 |
11/10/04 |
|
|
|
Fiscal Year 2003-2004 |
|
|
Subject |
TAM No. |
Date |
Service Contract |
2004-019 |
07/01/04 |
Requisitions for Fiscal Year 2004-2005 |
2004-017 |
03/22/04 |
Requisitions, Receiving Reports, Petty
Cash, and VISA Purchasing Cards |
2004-016 |
03/22/04 |
Petty
Cash Purchases & Reimbursement |
2003-008 |
10/08/02 |
|
|
|
Fiscal Year 2002-2003 |
|
|
Subject |
TAM No. |
Date |
Requisitions for Fiscal Year 2003-2004 |
2003-011 |
05/19/03 |
Requisitions, Receiving Reports, Petty
Cash, & Visa Purchasing Cards |
2003-010 |
03/21/03 |
Petty Cash Purchases & Reimbursement |
2003-008 |
10/08/02 |
|
|
|
Fiscal Year 2001-2002 |
|
|
Subject |
TAM No. |
Date |
Outstanding Purchase Orders |
2002-007 |
05/13/02 |
Requisitions for Fiscal Year 2002-2003 |
2002-006 |
05/13/02 |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards |
2002-005 |
03/15/02 |
|
|
|
Fiscal Year 2000-2001 |
|
|
Subject |
TAM No. |
Date |
Authorized Credit Card Users |
2001-013 |
06/07/01 |
Requisitions for Fiscal Year 2001-2002 |
2001-010 |
05/24/01 |
Outstanding Purchase Orders |
2001-009 |
05/15/01 |
Office &
Classroom Consumable Supplies for School Year 2001-2002 |
2001-006 |
04/11/01 |
Summer Projects and Improvements |
2001-005 |
04/06/01 |
Tag-on-Bid for Roof Repair Material |
2001-003 |
04/04/01 |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards |
2001-002 |
04/03/01 |