Purchase/Reimbursement Requests

Be sure to read the full guidelines & instructions:

SFSD's Guidelines for requesting a purchase or reimbursement

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.