Purchasing Pointers for Pennies.pdf

The document provides various tips and guidelines related to purchasing, p-card usage, budget management, and vendor requests within the Blue Valley School District. It includes information on checking balances, setting reminders for BVPOSUMMARY reports, acquiring the best prices for purchases, verifying PO totals, looking up budget amounts, and utilizing Quick Key in reports. Additionally, it introduces Mary Sanz as a new member of the Business office team and offers assistance for acquiring surplus furniture. The document also covers Amazon Business account management, p-card reminders, billing cycle review, tax exemptions, and guidelines for vendor requests.