Resources
Instructional Manuals
24-25 Purchasing Manual (Revised 2/25/25)
24-25 Edu-Met Accounting System Guide
Payment Deadlines and Schedules
24-25 Purchasing Order Payment Schedule - Vendors
24-25 Purchasing Order Payment Schedule - Schools
Food Service Form (Revised 1-2-25)
Professional Development Reflection & Report Form
Travel/Mileage Information
24-25 Travel Procedures (Revised 12-11-24)
Travel - GSA Meals, Incidentals & Lodging
New Vendor Request/Change Information
Before requesting a new vendor, PLEASE try to use an established vendor. You can search all vendors (active or inactive) in Edu-Met using the "Find By" feature. Find by Vendor Number, Vendor Name, Types, Status, Phone Number, reference Name, Address, and Federal ID Number.
24-25 Bid Awarded & State Contracted Vendors
New Vendor Request/Change Form (Internal Document Only)
