Staff > Accounting > Office Depot

New Fiscal Year Procedures (Back to School Orders)

❖  Special instructions will be emailed at the beginning of June regarding new fiscal year budget purchases available on the Office Depot website

❖  Associate Principals will set budgets for the new fiscal year based on previous year order history

❖  Once budget amounts are set, your department must prepare a requisition in the next fiscal year for approval 

❖  The Business Office will update the Office Depot website when the purchase order has been approved

❖  Back to School Orders are considered those delivered in the new fiscal year (deliveries after July 1st)

❖  Back to School Orders should not be placed using our normal ordering methods; the June memo will address the required procedures for selecting future delivery dates