FIXED ASSETS
SHOPPING
REQUISITIONS
CONTRACTS
TRAVEL
100

You submit this form whenever there are changes to fixed asset inventory at a school or department.

WHAT IS FIXED ASSET INVENTORY CONTROL FORM?  

100

These two Costco locations are available to the District for shopping.

WHAT IS EASTVALE AND MCKINLEY (CORONA) COSTCO STORES?  

100

These are attached quotes, invoices, signed contracts and order form in QSS.

WHAT ARE BACKUP DOCUMENTS FOR CREATING REQUISITIONS? 

100

This document is signed by both the District and Vendor prior to starting services.

WHAT IS A CONSULTANT SERVICES AGREEMENT? 

100

This is a self-service travel program for airfare and hotels.

WHAT IS CONCUR - the Statewide Travel Program?

200

School received twenty (20) new Surface devices in a recent warehouse delivery and would need to update their inventory.

WHAT IS THE SUBMISSION OF AN UPDATED FIXED ASSET INVENTORY FORM TO PURCHASING? 

200

This is the 2019-2020 annual bid threshold for 2019-2020 fiscal year.

WHAT IS $92,600?

200

The vendor completes these forms including a W-9 and vendor registration packet.

WHAT IS THE DOCUMENT REQUIRED FOR VENDOR SET-UP IN QSS? 

200

The contracts and related documents require legislative approval prior to signing.

WHAT IS BOARD APPROVAL? 

200

This process requires personal information including middle name or initial, birth date and gender.


WHAT IS REQUIRED INFORMATION FOR ALL REGISTRATION OF EMPLOYEES ON THE CONCUR PROGRAM? 

300

This form is due annually to Purchasing by May 31.

WHAT IS FIXED ASSET INVENTORY REPORT? 

300

Their business names are Southwest, Carolina Scientific, CDWG, Staples and Amazon.

WHAT ARE VARIOUS PURCHASING VENDORS? 

300

This is a restricted method of placing an order.

WHAT IS VERBAL ORDER WITHOUT QUOTES? 

300

These persons are authorized to sign contracts on behalf of the District and prior to payments.

WHO ARE THE DISTRICT AUTHORIZED SIGNATORIES  - Dr. Michael Lin, Alan Giles, Dalia GadElMawla and Peace Aneke?

300

This is the official document needed to rent a car on Concur.

WHAT IS A VALID STATE-ISSUED DRIVER'S LICENSE? 

400

A school is trading their outdated devices for credit towards purchase of other devices and need to inform Purchasing.

WHAT IS SUBMISSION OF UPDATE FIXED ASSET INVENTORY FORM REMOVING THE DEVICES?

400

An encounter whereby an employee uses his personal business for District business without proper venting. 

WHAT IS A CONFLICT OF INTEREST ?

400

The legal document issued to a requisition after all back-up information and required authorized signatures have been obtained.

WHAT IS A PURCHASE ORDER ?

400

These are parts of an agreement defining how and when a contractor would be paid, insurance, scope of work etc.

WHAT ARE THE TERMS AND CONDITIONS ?

400

This individual is designated to process all travel arrangements within their school site.

WHO IS THE SCHOOL SECRETARY?

500
Your site recently received donation of 500 desktop computers. 

WHAT IS REQUEST FOR FIXED ASSET "RED" TAGS?

500

A requirement that Purchasing treats all suppliers and contractors equally without discrimination.

WHAT IS IMPARTIALITY AND FAIRNESS?

500

An online request to Purchasing to procure the item(s) or service(s) in accordance with established District policies and procedures.

WHAT IS A REQUISITION ?

500

This is minimized by providing a consultant agreement, purchase order, insurance, schedules, delivery and payment terms.

WHAT ARE RISK AND LIABILITY?

500

This airline carrier has the most credits, promotions, and offers including the most flexible cancellation policy.

WHAT IS SOUTHWEST AIRLINE?