FAQ's
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Who manages vendor accounts?
Posted by:Staff from the District accounts payable office manages vendor accounts and can be reached at 603-966-1000
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Do I need prior authorization for school or classroom purchases?
Posted by:Yes, all school-related or classroom-related purchases must be pre-approved by the school principal or related-office director.
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What is the current mileage reimbursement rate?
Posted by:The District reimburses approved employees travel in personal vehicles to and from school-related meetings according to the IRS guidelines.
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Can I accept a partial order or do I need to wait for a complete order?
Posted by:Please accept ordered items as received, whether partial or complete.
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Who can answer questions about my paycheck?
Posted by:If you have a question about your rate of pay, deductions, or accruals, please contact your HR department. Any other questions should be directed to the payroll office.
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Where do I find business forms online, such as purchase order template, petty cash forms, and other
Posted by:Please refer to the Business Office Library for commonly used forms.
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What is the time limit for submitting approved purchase reimbursement forms?
Posted by:All requests for reimbursement must be made within 30 days of purchase. All receipts/proofs of purchase need to be signed and dated by the purchaser and accompanied by a completed reimbursement form.
