District Employee Resources
(OUSD Gmail login is required to view)
- Vendor Requisition & Object Code Guide
- View Vendor List
- Submit a New External Vendor Request
- Submit a Requisition
- Submit a Requisition Through Online Cart
- Submit a Reimbursement
- Receiving PO Item(s) & Submitting Invoices for Payment
- Check Requisition/PO Status
- Approved Charter Bus Companies For School Transportation
- Approved Food/Refreshment Vendors
- Copier Purchase Guide
- Order OUSD Business Cards
- Start a Contract - UNDER $114,500.00
- Start a Contract - OVER $114,500.00
- Procurement Action Request Form - Start a RFP/RFQ
- Current OUSD Master Contracts
- File a Complaint
- Request Help From Procurement (COMING SOON)