SFSD's Guidelines for Purchasing & Reimbursements
Be sure to read the full guidelines & instructions:
Quick links for purchasing & reimbursements:
- Inventory of supplies at each SFSD central office location
- Purchase Planning document
- SFSD - Request for Purchase/Reimbursement/travel/Reproduction Form
- Mileage & Expenses Reimbursement form - Staff: be sure to have approval before incurring an expense, or you may not be reimbursed
Quick links for other types of expenditures:
- SFUSD’s Document Publishing and Distribution Center (You must be authorized to access their system.)
- Technology Assessment Form to request a JIVE account.
- Site-based staff who are eligible for Laptops for Educators should use the Laptops for Educator system to request your laptop.
New! Infographics: How purchasing works (SFSD staff procedures)
Additional resources for SFSD Central Leaders.
This page was last updated on August 7, 2023