Request Process:
To request the Purchasing department assist with creating a Professional Service Contract between your school and a vendor please select “Request Service” to the right and complete all fillable fields. Please attach any quotes from the vendor to the service ticket. Whenever possible please request service at least a month in advance. Purchasing will work with the school and vendor to complete the PSC packet.
ee Badge Matrix, below, for staff access policy.
Access is based on job role in Munis and is automated for most staff who only need access to their main assignment. This service is to request:
What applies:
- Extended Employee access to get additional access to their building, such as Admin access, or access to additional buildings. Do not use for COCR contracts, even for regular staff.
- Building Sub access
- COCR staff: COCR staff will get admin access (ability to unlock for the public) unless otherwise requested.
- Contractors: Note, you will also need to request a CONTEMP account for these users so they can get a badge using the link in the table below.
- Lost badge or Stopped working: In addition to requesting this service you will need to pay the $15 lost badge fee using the following link https://www.schoolpay.com/link/districtbadgefee.
Additional Resources: