REQUIRED FOR SPENDING FPM MONEY:
All reimbursements must be made through the district office; no money will be reimbursed through the State FPM office. State sales tax is not reimbursed.
INSTRUCTIONS:
1. Submit Purchase Request form to District Office prior to purchases.
2. You may now make your purchases.
3. I will send you an email with your purchase request form along with your PO number.
4. After purchases have been made and items have been received, complete applicable forms that go with your receipts. Scan receipts and forms into one file onto your computer.
More information pertaining to the FPM program can be found on the Food Protection Management and Food Handlers Materials Website.