Students in Nova Frank’s Special Education Transition Program know they have a teacher who will help them succeed.
Purchasing Authorization and Control
The purchasing department shall be responsible for the procurement, transfer, and disposition of all supplies, instructional materials, equipment and services (except payroll) used in the school district in conformity with the policies and regulations of the Board of Directors and legal requirements.
Purchase of Food and Beverage for Staff Consumption
The board recognizes that staff members and others associated with the district are expected to pay for their own food and beverages. However, under certain circumstances when the district is deriving benefit, the district may expend funds for food and beverage consumed by staff and others while in the conduct of the business of the district.
The superintendent is directed to establish procedures which reflect the intent of the board to provide for reasonable food and beverage consumption while in the conduct of business that is of benefit to the district. Such expenditures shall be supported by statements that show:
- The occasion for incurring expenses,
- The nature of expenses that were incurred, and
- The general nature of the business that was being conducted.