Request to Pay by Purchase Order (for Event Registration)

SAIS member schools may use county/state funds (Title II) as payment by completing this form at least 45 days prior to the event start date.

SAIS will complete registration on behalf of the registrants noted below and will issue an invoice via email.

Each registrant must have an updated account noting their emergency contact and dietary restriction(s). Accounts can be updated at this link or created here.

The email address of the person responsible for issuing the county/state funds must be included below.

Non-member schools must pay all fees at the time of registration.

QUESTIONS - please contact learn@sais.org

MEMBER SCHOOL INFO

School Name *

Please note this service is only available to SAIS member schools. If you have questions or would like to request an exception, please contact learn@sais.org.

Is the school a member of SAIS? *

Event *

# registrants *

Name(s) of registrant(s) *

Email of person at the school making this request *

Phone # of person at the school making this request *

Name of entity responsible for payment (i.e. city, state, or county school system, federal program name, etc.) *

TO WHAT EMAIL ADDRESS AT THE ABOVE-NAMED ENTITY SHOULD THE INVOICE BE SENT?
*Please note this may NOT be a school email address.*
The invoice must go DIRECTLY to the above-named entity responsible for payment. *