Many families have spent, or are getting close to spending their allotment amounts for this school year.

Accounting has sent a note advising of the following:

They will NOT pay invoices that have any cross-outs, additions, or are missing information.

Emailed invoices are not accepted.

Parts or portions of invoices will not be paid.  It is up to families to ensure they have the funds before they approve an invoice being sent.  If a family wishes to have an invoice billed to the Board but does not have the full amount available in their allotment they might ask the provider/organization to partially invoice and pay a portion themselves.


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