For reimbursement, please enter a ticket using the New Ticket option. There are several fields that are required, details on fields are listed below:
Email address: Please be sure to use your school assigned email address
Name: If you are not logged in, you will be asked for your name, please include your full name, first and last
School: Choose your school from the drop down
City: Please add the City where your school is located
Purchase Type: What will be purchased, options includes the options of Ed Supplies, PD, Equipment or Other
Reimbursement Type: Choose how the reimbursement will be paid, options include Credit Card Purchase, Invoice Purchase, Create PO, Other
Funding Source: Options include Title I, Title II, Title. III and Title IIII
W9 Submitted: A W9 must be submitted with the request, or have been submitted prior
PO: Is a PO needed? If yes, please make sure it is attached, a blank PO form can be found under Forms
Dollar Amount: If know, please add the requested amount
Subject: Overall topic of request
Description: Any details on the request
Attachment: Be sure to attach any information needed, including W9 or PO
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