Guides and Forms
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General Purchasing Guidelines
The District's preferred method for acquiring goods costing less than $10,000 is our VISA Purchasing Card (PCard). For more information on receiving and using the District PCard, visit Purchasing Card (PCard).
Rocky Mountain E- Purchasing System (BidNet):
Please direct all suppliers to BidNet. This is where all solicitation opportunities for Denver Public Schools will be posted.
Amazon DPS's Business Account:
We are pleased to offer the District Amazon Business account to all schools and departments. This account ensures discount pricing, tax exemption, Prime Membership, and ease of use. To join, please contact PCardsupport@dpsk12.org. If you need Amazon Business support, please call 888.281.3847.
Home Depot, Walmart, or Walmart.com:
Please use the corresponding tax exempt forms so you are not charged sales tax on their purchases.
Sam's Club:
To apply for a DPS Membership, you will need the DPS Colorado Tax Exemption Certificate.
Miscellaneous - Job Aids
Purchasing Forms
Requisition / Receiving Guides
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Requisition / Receiving Guides
General Guides
Requisition Fund /PO Status Definitions
EON Online Quick Reference User Guide
Requesters
Create a Goods Requisition
Create a Services Requisition
Create a Requisition using DHE Punchout
Duplicate a Requisition
Edit and Re-Submit a Returned Requisition
Delete or Cancel a Requisition
Correct Receipts Against Orders
Forward a Requisition - Add Approver
View a Requisition Lifecycle, Change History, and Approval History
Advanced Search, Saved Search, and Export in Manage Requisition
Set Requisition Preferences - Multiple Accounts
Approvers
Contracting for Services Forms
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Contracting for Services
PCard (VISA) - Forms
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PCard Forms
NOTE: These forms are documents in the Google Drive. After you click on one, click the download button in the top right corner to create a fillable PDF.
- Colorado Tax Exemption Certificate
- Credit Limit Adjustment Request Form
- Food Approval Form
- Food Documentation Form
- Gift Card Purchase Request Form
- International Purchase Request Form
- Miscellaneous Debit/Credit Form
- PCard Application and Agreement
- PCard Reinstatement Application
- PCard Travel Procedures
- Prohibited Transaction List
- Reimburse the District Form
- Rental Vehicle Request Form
- Street Metered Parking Log
- Unavailable Documentation Form
Expenses (PCard/Cash Reimbursements) Guides
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Expenses (PCard/Reimbursement) Guides
Cardholders/Employee:
Create and Submit an Expense Report for a Cash Reimbursement
PCard Transaction Reconciliation
Create and Submit an Expense Report - Mileage
Create and Submit an Expense Report - Per Diem
Delete or Withdraw an Expense Report
Manage a Rejected Expense Report
Responding to a Request for More Information
Split an Expense Item between an GL Account Structure OR Project Account Structure
Submit a Missing Receipt or Attachment
Delegates:
Create and Submit an Expense Report for a PCard Transaction
Approvers:
Request More Information on an Expense Report
CONTACT
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Purchasing Department
780 Grant Street
Denver, CO 80203Phone: 720-423-1310
Fax: 720-423-1516
Staci Crum
Director of Financial Operations
Staci_Crum@dpsk12.orgElaine Grimmett
Site Manager
Elaine_Grimmett@dpsk12.orgOrganization Chart