Procurement & Business Support Services
Director of Finance, Procurement & Business Services
Hours 8:00 AM to 4:30 PM
2018 MPPOA Purchasing Manager Of The Year
Accounts Payable (A-L)
Accounts Payable (M-Z)
Board of Education Policies and Purchasing Regulations
AAPS policies and regulations can be accessed under the 'Policies' tab at: http://www.boarddocs.com/mi/aaps/Board.nsf/Public#
To access solicitation prior to FY17, go to archived solicitations all closed solicitations from FY17 to current can be found on Michigan Inter-governmental Trade Network (MITN) at www.bidnetdirect.com/mitn.
Questions, contact Purchasing at 734-994-2635.
GIFT CARD PURCHASES
Gift cards may be purchased with a P-Card using Trust & Agency funds only with prior approval of Finance on a case-by-case basis only. Please contact the Purchasing department prior to purchase.
PURCHASING COOPERATIVE CONTRACTS
REMC Ordering Procedures
Omnia Partners (formerly National IPA and U.S. Communities cooperatives)
E & I (Educational & Institutional) Cooperative
TIPS Purchasing Cooperative
Business Office Procedures & Process Information
MAIL PROCESS INFORMATION
AAPS Mail Procedures
AAPS Mail Form
Account Code Manual
New World Instructions - New Vendor Entry
New World Instructions - Invoice Look-up
New World Instructions - Open PO Report
INDEPENDENT CONTRACT INFORMATION
Guidelines to Determine "Hourly Employee" and "Independent Contractor"
Consultant Agreement Form Process - Using Filemaker Pro
Canon, Lexmark, HP Printer Repair Information