As a Service Vendor, how do I get paid?

Great question. Please review the Billing Information we provided when you first became an Approved Vendor. You will find detailed information there. In a nutshell, once a purchase order is received and all lessons are completed, you will log into your Vendor Billing Site (also provided when you became a vendor) and sign the online purchase order. Once that is done, it becomes an electronic invoice and is sent to our Accounting Department’s queue for payment.

If you broke down the total payment into monthly payments, you will sign the online purchase order at the end of each month when lessons for the month have been completed. If you requested full-semester payment, you will sign the purchase order at the end of the semester when all lessons have been completed.