Request to Pay by Purchase Order (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. 

-Invoices generated as a result of this request will be sent via email.

-They will include the option to pay via ACH, check, or credit card.

-They will be issued directly from QuickBooks.

-Once payment is received, we will send you a promo code to register.

-The email address of the person responsible for issuing the county/state funds must be included below. *Invoices generated as a result of this form cannot be sent to a school.*

Please note that seats are not reserved based on a PO request. To guarantee a seat, register with a credit card and we will refund the credit card payment when the county/state monies are received.

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

QUESTIONS - please contact