https://padlet.com/e19218/t9zzl31if9n Requisition Flow Chart en-us 2018-03-21 21:37:52 UTC 2025-02-22 21:42:55 UTC hello@padlet.com https://padletuploads.blob.core.windows.net/prod/179418301/01637328de00c7b55429ee214e92bcdb/icons8_cardboard_box.png e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771034 Director of Federal Programs signs off on Allowable Expenditures or Returns Non Allowable Expenditures]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771034 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771035 Generate a Title I Requisition at the School site.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771035 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771036 Purchasing Director sends Approved Requisition to Chief School finance Officer.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771036 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771037 CSFO sends approved requisition to Accounts Receivable to Generate the Purchase order and to Place the Order for the School.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771037 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771038 Send the Requisition and documentation to the Federal Programs Office.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771038 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771039 CSFO reserves funds from school's Title I account in the amount of the requisition.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771039 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771040 Approved Requisitions are sent to Purchasing Director for Review.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771040 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244771041 Accounts Receivable sends School the "Pink Copy" of the PO. Schools keep this until items ordered are received.]]> 2018-03-21 21:37:52 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244771041 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/244772047 Use the Title I Allowable Expenditures Resource to verify the purchase is an allowable use of Title I funds.]]> 2018-03-21 21:42:13 UTC https://padlet.com/e19218/t9zzl31if9n/wish/244772047 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/245587290 2018-03-23 17:30:16 UTC https://padlet.com/e19218/t9zzl31if9n/wish/245587290 e19218 https://padlet.com/e19218/t9zzl31if9n/wish/245625179 Check the "Pink Copy" against the package list that comes with the order(s). If all items have been received, sigh the "Pink Copy" and return it to Federal Programs for payment.]]> 2018-03-23 18:40:00 UTC https://padlet.com/e19218/t9zzl31if9n/wish/245625179