Purchasing Procedures Title Employee Reimbursement Warehouse Stores Warehouse Safety - Material Safety Data Sheets Warehouse Safety - Forklift Training Warehouse Return of Material Warehouse Return for Credit Procedure Warehouse Receiving Warehouse Other Services Warehouse Objective Warehouse Mail Services Warehouse Equipment Inventory Control Warehouse Emergency Call-In or Walk-In Orders Warehouse Discrepancies Warehouse Deliveries Visitor Software Vendor Debarment Procedure Unauthorized Purchases Travel - Student Travel - Employee Tie Bids Term Price Agreements Description Student Body payments for services Standard Terms and Conditions Specification Soliciting and Selling Solicitation Of Funds From And By Students Savings Formula Purchase Order Line Types PTA Paying for Work at a School Site Procurement Card Manual Playground Equipment Payments in Advance Open Record Request One Time Customer Pick-Up (111CP13) Office Supplies Notice of Deferral Under Federal Grant Uniform Guidance Movie Events Mission Statement (Purchasing Dept.) Maintenance Blankets Mail Service Letters of Intent Independent Contract Agreements (11ICA13) Increase or Decrease a Purchase Order How to Do Business with FUSD Manual Groceries - SaveMart and FoodMaxx Gifts, Grants, and Bequest Gift Cards Fundraisers Fundraisers for Non-FUSD programs Fresno Police Department Blanket Purchase Orders Form 700 Foreign Vendors Food Services Procurement Codes of Conduct Food Services Farm to School Procurement Procedure Food Service Procedure for Buy American Flags (Purchase and Disposal) Exemptions to Formal Bid or RFP Evaluation of Bids Ethical Purchasing Principals and Standards Employee Discount Program Disc Jockey's and Event Entertainment Services Definition of Procurement Debarred Vendors Credit Card Procedure Code of Conduct, Conflict of Interest Centralized Purchasing Authority Catering Catalogs Carnival Game Equipment Rental and Inflatables Canceling Purchase Orders Book Orders with List Attached Blanket Purchase Orders Bidders List Description Bid vs RFP Bid Tabulations (Summary) Bid Protest Procedures Bid Limits Bid Bond Requirements AMS Vendor Customer Table (VCUST) AMS Tutorials AMS Stock Requisition (SRQ) AMS Standard Purchase Requisition (RQS) AMS Blanket Purchase Requisition (RQS) Advertising - Fresno Bee Access to Teachers
