Special Education Vendors Invoices - SPCA
This form is for Special Education Vendors of PCI to submit their invoice for services provided to students of Sutter Peak Charter Academy
Per PCI's Invoice Submission Requirements, Vendors must submit invoices and detail documents as attachments when submitting electronically.
Please be sure that invoices include the following:
- Vendor's Name, Address, Phone Number
- Name of Charter School
- Full names of student(s)
- Service/activity description
- Date(s) of service/activity
- Time (duration) of service
- Total invoice amount owed
Add Invoice and Approved Voucher files (must be in .pdf, .doc, .docx, .xls, .xlsx, or .zip)
Name of Active Vendor
Enter the name of your business.
Enter your email address to receive confirmation of invoice submission.
Invoice number to reference payment. MUST be unique.
This is the amount of the balance on the invoice which MUST MATCH the sum of Approved Vouchers attached.