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Get the free Jefferson High School PO Box 838, Boulder, MT 59632 Phone

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Jefferson High School Administrator Application PO Box 838, Boulder MT 59632Phone:(406)2253740 Fax:(406)2253289Date of Application:___ Position(s) for which you are applying:___ Are you currently
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How to fill out jefferson high school po

01
Obtain the necessary forms for the Jefferson High School purchase order (PO) from the school office or website.
02
Fill out the top section of the form with your name, address, contact information, and any other required personal details.
03
Enter the vendor information, including name, address, contact details, and any specific instructions for billing or delivery.
04
Describe the items or services being ordered in detail, including quantity, price per unit, total cost, and any applicable taxes or fees.
05
Indicate the budget or account code to be charged for the purchase.
06
Include any necessary approvals and signatures from supervisors or administrators as required.
07
Submit the completed PO form to the appropriate department for processing.

Who needs jefferson high school po?

01
Students, teachers, and staff members who are requesting or ordering supplies, materials, or services for Jefferson High School.
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Jefferson High School PO refers to the Purchase Order or a specific document used for managing school-related purchases or transactions at Jefferson High School.
Staff members, teachers, or administrators who make purchases for school-related activities or materials are typically required to file the Jefferson High School Purchase Order.
To fill out the Jefferson High School Purchase Order, one should include details such as the items being purchased, the quantity, the vendor information, and any necessary approvals before submission.
The purpose of the Jefferson High School Purchase Order is to authorize and document the purchase of goods and services for the school, ensuring proper budget management and accountability.
The Jefferson High School Purchase Order should report information including the item description, quantity, cost, vendor details, budget account numbers, and necessary signatures or approvals.
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