This form is to be used when submitting your proposal to the Access office. All provider specialties listed on the form are a part of the student’s IEP team and therefore, all signatures are required.
Please verify that the vendor is still current in the SDP ERP system prior to requesting materials. If the vendor does not appear in the ERP system, they must become an approved ERP vendor before any orders can be honored. Attached is a list of popular ACCESS Program SDP vendors.
Important Office Depot information is also included in the workbook for better SDP prices and inventory.
A list of items not to be included in the ACCESS proposal.