Purchase Order Policy

A purchase order is required prior to any expenditure of funds, and must be approved by both the Director and the Fiscal Officer or authorized designee.  The Director’s approval assures that the funds are properly expended and the Fiscal Officer’s approval assures that funds are available for the expenditure.

Approved by the Shaker Heights Public Library Board of Trustees 12/13/2004, 4/13/2010, 5/9/2011, 3/27/2017