Social Circle City Schools’ purchase order must be submitted to the finance department for all purchases of goods and services. Each purchase order must be approved with required signature, date, and valid purchase order number. No goods or services are to be placed without an approved purchase order. SCCS is not bound for any unauthorized purchases.
All submitted purchase orders must be typed. No handwritten orders accepted.
Purchase Order Procedures
SCCS System Purchase Order 1Page 1-Page Purchase Order is to be used for 1-17 items
SCCS System Purchase Order 2Pages 2-Page Purchase Order is to be used only for 18-65 items
SCCS System Purchase Order 3Pages 3-Page Purchase Order is to be used only for 66 plus items
E-Verify – Immigration Compliance Act/Contractor
Professional Services Contract
IRS W-9 Request for Taxpayer Identification Number and Certification