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,