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PURCHASING & REIMBURSEMENTS
A person's finger pushing a green keyboard button with a picture of a cart on the button

The Business Services Department wants to make sure you get the supplies you need in a timely matter.  To make sure the ordering process goes as smoothly as possible, remember the following:

  • All requisition and reimbursement forms must have a supervisor's signature.
  • Be specific and include item numbers to ensure the proper items are ordered.
  • High dollar purchases must be routed through several staff members before an order can be placed.  Avoid waiting until the last minute to create a requisition.
Purchasing
Reimbursements

 
 
 
 
 
Completed paperwork and questions may be addressed to Elke Proscher.
530-378-0568, ext. 10008
1469 Ferry Street Anderson, CA 96007
Phone: (530) 378-0568
| Fax: (530) 378-0834
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