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Business | Child Nutrition | Energy | Facilities & Capital Projects | Finance
Human Resources | MIS | Police | Purchasing | Safety
Supply Services | Transportation

Department Organizational Chart

Manuals:

Procedures:

■ PUR-P001 Stock Items Requisition & Verification Process
■ PUR-P002 Purchasing Requisition Process
■ PUR-P003 Purchase Order Approval and Distribution
■ PUR-P004 Vendor Evaluation Process
■ PUR-P005 Bid/Request for Proposal Process 

Work Instructions:

■ PUR-W001 Purchase Order Receipt Process

Forms:

■ PUR-F001 Vendor Application
■ PUR-F002 Textbook Order Form
■ PUR-F003 Vendor Performance Evaluation

** Important Notice **

This site defines the procedures of the Dougherty County School System and is the official source for the district's process management system documents. It will contain the latest revisions of all processes. Please do NOT download or save the process management documents on your computer as they will become outdated. You are required to use the latest, official versions from this site.

Many pages in the DPMS website are in PDF format (denoted by the PDF icon ) to allow them to be accessed by any computer and to control document accuracy by preventing alterations after posting. PDF files require Adobe Acrobat Reader. Click on the "Get Adobe Reader" icon to download this program if you do not have it.