Office supplies

Ordering Supplies

• The Office Manager will check supplies levels and order additional supplies on a weekly basis, or as needed.

• The Office Manager will send a Purchase Request form to the Administrator for approval. Once approved, the Office Manager will order the supplies with their ProCard.

• Others may request special supplies in-person with Office Manager/Front Desk or online through the A&A Office Supply Order Request form. When the requested item arrives, the Office Manager will notify the requestor. If the requested item is not approved for purchase by the Administrator, the Office Manager will notify the requestor.