PROCUREMENT MANUAL AND OTHER POLICIES & PROCEDURES
- Procurement Manual - The official policies and procedures for procuring supplies, equipment, general and professional services.
- SAP Business Process Procedures (BPPs) for Shopping Cart (BASE Training Center Website)
- District Bulletin BUL-5525.2, dated July 1, 2014 - District Policy for Travel and Attendance at Conferences, Conventions, or Meetings
- District Memorandum MEM-6326.0 - LAUSD General Stores Distribution Purchase Policy
- District Memorandum MEM-6016.4 - 2016-2017 Procurement Year-End Closing Timeline/Schedule
- District Memorandum MEM-6618.0 - After-the-Fact Contracts and Single/Sole Source Contracts
- Professional Services Contracts User Guide
OTHER PROCUREMENT SCHOOL/OFFICE TRANSACTION TYPES
PROCUREMENT ONLINE RESOURCES, TRAINING AND FORMS
- Shopping Cart for Schools and Central Offices
- Approval of Travel Related Items (Select Travel Management) - Intranet Only
- Approval of Travel Related Items
- SAP P-Card Reconciliation System Training - Business Process Procedures (BPP) containing Simulated Training Videos and PDF Versions are available for download or viewing.
PROCUREMENT CONTACT LIST
PROCUREMENT FREQUENTLY ASKED QUESTIONS