FAQs

This page is currently being updated. More FAQs will be available shortly.

Food Policy: Can we order food for opening day of the new school year?

No.  Food can only be ordered if it is an emergency or if it is an allowable item under the grant guidelines.

I work in a school and a vendor sent me an invoice for payment relating to goods I ordered by way of a purchase order. Where do I send the invoice for payment processing?

Invoices relating to goods order by way of a purchase orders should be sent to the Accounts Payable Department for payment processing.

I work in a program office and the vendor sent me an invoice for payment relating to services. Where do I send the invoice for payment processing?

Invoices relating to services should be sent to the Accounts Payable Department with a completed PVQ for payment processing. (Procedures for completing a PVQ-need link here)