1. Please input the purchase order number in the box indicated.
2. Obtain a scanned copy of the purchase order and click the Browse button to locate it on your computer.
3. Click the Upload button to attach your scanned copy. Documents may be PDF, JPG, PNG, XLS/XLSX (Excel), or DOC/DOCX (Word)
4. Input the name of the person responsible for Accounts Payable in your school/district.
5. Input the email address of the person responsible for Accounts Payable in your school/district. This information will be used to send the invoice for payment.