Purchasing and Accounts Payable

Purchasing procedures for the Somerset School District are designed to achieve a balance between centralized and site-based decision making. Each school and department is generally responsible for purchases, consistent with school board policy and good business practices. The business office will assist with purchases by request, and provides oversight to assure laws and policy are followed. Generally, the business office is involved only in the purchase of large dollar items, items of technical nature, or high-volume purchases of low-dollar items.  

SKYWARD LINKS

Rhonda Grayson

Rhonda Grayson

rgrayson@somerset.k12.wi.us

715-247-3313, Ext 501