Purchasing Agent -  Kelli Wilson

(435) 781-3100 ext. 1022


Purchasing Card Transaction Logs are due five working days after the cardholder receives their statement. A reminder by email on log due dates will be given each month. Contact Kelli Wilson at ext. 1022 with questions concerning purchasing cards.

cut off dates


Teacher Supply Money – March 31, 2022

Out-of-State Purchase Orders – April 5, 2022

In-State Purchase Orders – April 5, 2022

Travel Vouchers – June 23, 2022, by noon

Purchasing Cards:

· 180 Day Contract Employees – April 20, 2022

· 205-210 Day Contract Employees – May 20, 2022

· 250 Day Contract Employees – June 24, 2022

Signed credit card logs must be submitted to accounts payable by Wednesday, June 29, 2022.

Purchases Expending State & Federal Reimbursable Program Funds – May 20, 2022

NOTE #1: If credit card logs are not submitted by the June 29th deadline, credit card privileges will be revoked.

NOTE #2: June purchasing card purchases will be charged to the current fiscal year budget.


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No district employee or student shall be subjected to discrimination in employment or any district program or activity on the basis of age, color, disability, gender identity, genetic information, national origin, pregnancy, race, religion, sexual orientation, or veteran status. The district is committed to providing equal access and equal opportunity in its programs, services and employment including its policies, complaint processes, program accessibility, district facility use, accommodations and other Equal Employment Opportunity matters. The district also provides equal access to district facilities for all youth groups. The following persons have been designated as Title IX coordinators to handle inquires and complaints regarding unlawful discrimination, harassment, and retaliation: Dr. Mistalyn Leis, Human Resources Director (435) 781-3100 and/or Julie Wilde, Student Services Director (435) 781-3100. You may also contact the Office for Civil Rights, Denver, CO, at (303) 844-5695.