To get a vendor onto the District's 'Approved Vendor List, please have the vendor send in a Certificate of Employee form to the business office. If the vendor does not have the form, send them the Certificate of Employee form below. Ask them to complete the form and send it to one of the business office staff members below based on the first letter of the company. A vendor supplying a workshop is not required to be in the accounting system as an approved vendor. Once approved, we will be able to use the vendor to place an order.
Janice Clark: ( A - D Workshops and reimbursements) x6013
Mary Omorenda: (E - Q) x6011
LaTriva Nwokobia: (R - Z & Field trips) x6012