Please click on the link below to download the Teacher’s Grant Application. The P.O. link is located at the bottom of the page.
The PO must include all vendor billing information even if you have placed an order with that vendor previously.
Purchased items must be delivered to correct site. (Elementary or High School)
Be sure the PO request will cover all costs, including S&H.
Each vendor requires a separate PO.
If a reimbursement is requested, remember that tax cannot be reimbursed. Include all documentation, signed and dated, that indicates how payment was made and by whom. Highlight payment amount and attach an adding machine tape if more than one item is highlighted so the correct total can be reimbursed.
A copy of the PO will be sent to the teacher after a number is assigned. Please do not place the order prior to receiving a number.
After all items are received, send the signed and dated invoice to the high school.
Please click on the link below to download the po request. Follow the above instructions and include the PO request to the application. If you have questions or problems, please contact
Teri Aldridge at (405) 612-8380 or email at firstname.lastname@example.org
Rebekah Cunningham at (405) 306-8720 or email at email@example.com.
PO are also available in the office.