Purchasing Information

New purchasing procedures were issued in March 2016 and an overview of the procedures is posted below. 

 
This includes an updated Requisition Checklist which should be used for all requisitions.This form must be signed by the budget owner, scanned and uploaded into BusinessPlus.

The Purchase Order Rationale Form is required for all purchases. The Purchase Order Rationale Form is posted below. This form must be signed by the budget owner, scanned and uploaded into BusinessPlus. 
 
Questions about the purchasing process? Email purchasing@camden.k12.nj.us.

 

Website by SchoolMessenger Presence. © 2018 West Corporation. All rights reserved.