Business Services » Purchasing/Accounts Payable

Purchasing/Accounts Payable

Our Mission:

  • Obtain all goods and services necessary for the students, faculty and staff in the most cost effective and efficient manner;
  • Provide value-added service to support student achievement consistent with the mission of Summit Academy
  • Maintain a commitment to excellence through professional ethics and best business practices;
    Ensure compliance with all LEA, state, and federal regulations;
  • Encourage open competition among vendors through fair negotiation and competitive bidding.

We are bound by our profession to continuously strive to seek innovative and effective processes that do not impede, but rather facilitate the acquisition process.

We can assist you by:

  • Listening to your needs
  • Finding the best value
  • Identifying new and custom sources
  • Obtaining and reviewing quotes
  • Negotiating terms and conditions
  • Placing orders and resolving issues
  • Limiting liability and maximizing compliance
  • Maintaining quality and standards
  • Providing timely and value-added service

Assistance with Purchasing:

  • Department Lead
  • Front Office Staff
  • Principal
  • Accounting Tech
  • Business Administrator 

Purchase Request Form