I am on the vendor billing site and I do not see a purchase order for my learner(s).

Vendors MUST NOT provide services or materials to any iLEAD learner without receipt of a current purchase order. We will only pay for classes or materials after a purchase order has been approved and processed. If you have not received an expected purchase order, please contact the parent and make sure they sent a request to their educational facilitator. Purchase orders must be placed before a service, class or lesson begins.

Posted in: Current Vendor FAQs