Active Vendors Invoices - VVCP
This form is for Active Vendors of PCI to submit their invoice for services provided to students of Valley View Charter Prep
  • Add Invoice and Approved Voucher files (must be in .pdf, .doc, .docx, .xls, .xlsx, or .zip)
  • Enter the name of your business.
  • Enter your email address to receive confirmation of invoice submission.
  • Invoice number to reference payment. MUST MATCH number on attached invoice.
  • $ .
    This is the amount of the balance on the invoice which MUST MATCH the sum of Approved Vouchers attached.