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All Technology Purchases must be reviewed before a purchase may take place. Directions for approval: 1. Attach E-Quote if purchasing products from Dell; 2. Fill out your TPR form and submit it. 3. If expenditure will be paid from federal funds, the director supervising the fund is required. If the expenditure is paid from federal monies, the request will have to be approved prior to the senior finance officer’s signature. 4. Executive director of student performance’s signature is required for all expenditures greater than $2,500.00. 5. Senior Finance Officer’s signature is required for all federal fund expenditures greater than $10,000.00 and all general fund expenditures.
Need help in selecting the correct technology for your site? Contact your ETS Member; Sarah Ice-Julian, ETS Manager at slice@okcps.org ; or Jeff Herbel, Director of Project Management at jaherbel@okcps.org
Technology Purchase Request Form must be filled out and sent to the.
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Educating Students for Life-Long Learning and Responsible Living
