The process for purchasing goods and services

Topic Progress:
  • ¬†All incursions/excursions/camps and sporting activities require a School Activity form to be completed – form is housed on the T:Drive/Templates/School Activity
  • Completed School Activity forms that have been approved by a Team Leader is to be forwarded to the Business Manager for approval by the Principal. When the activity is approved, an Official Order will be generated and provided to the activity organiser.
  • Requests for a quote for any transport (buses/trains) that may be required will be activated by the Office on receipt of the approved School Activity form
  • Invoices are to be forwarded to the Business Manager for payment