• 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.


    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,