Purchasing & Reimbursement Requests

More information to come

All District purchases must be routed through the District's Purchasing Department for review and approval before purchase.

Employee's may request reimbursement for supplies purchased for their classroom, if they have had prior approval from the site Principal, and may request reimbursement using the District's Reimbursement Request Form.

Copier Repair & Supply requests

Kelly Create Co. (formerly Boynton Office Systems) handles the copier repairs and supply orders for NSBSD.

Supply Requests - aksupplies@kelleycreate.com

Maintenance Repair Requests - serviceak@kelleycreate.com