• The credit card pre-approval (formally PAS) is being replaced with a new system.  During the development of this new system, please follow the following instructions.

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    Please email Paula Kreger in the Accountability department to make your requests for credit card purchases out of categorical funds.

    • Information Needed:     Site
    • Vendor
    • Product(s)  
    • Purpose
    • SPSA Goal Achieved
    • Resource
    • Amount

    Please attach a copy of your shopping cart, in order for us to make a determination on whether it qualifies for the Resource you choose.

    • Food Purchases using LCAP (NO TITLE I), attach agenda
    • Equipment over $500 requires tagging, contact purchasing to make the purchase. Do not charge on a credit card.

    Thank you,