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Purchasing Procedures and Forms

For questions regarding Purchasing, please contact:
Melissa Ferris, Purchasing Clerk
(607) 533-3020 Ext 4004, District Office

Expending District Funds
Expending District Funds Policy 5320
Expending District Funds Process 5320R

Training Materials for Requisitions
DCMO BOCES Training Website
Training Presentation

Purchasing Procedures and Deadlines
Purchasing Policy 5410
Purchasing Procedure
2019-2020 Purchasing Process
Current Year Purchasing Deadlines
Purchasing Orders
DCMO Online Requests
2018-2019 Purchasing Requisition
2019-2020 Purchasing Requisition

Conferences and Reimbursement
Conference, Travel related Policy 6161*
Conference Registration Procedure
Conference Form for Non MLP Staff
Expense Reimbursement Form 2018
Expense Reimbursement Form 2019