AP Page - reimbursements, new vendors
Prior to processing a payment for goods and/or services, a completed New Vendor Request form must be submitted to the Riverside School District 96 Business Services department. Completed forms provide the necessary information for use internally by District personnel, as well as for federal and state reporting purposes.
The forms below are in fillable pdf format - please download the forms to fill out.
Please return the form to [email protected].
New Vendor Form
If you are an individual, please fill out the yellow highlighted fields only.
To expedite payment please fill out the direct deposit payment form and help the district implement a paperless system.
A minority-owned business is
(1) at least 51% unconditionally owned by one or more members of a minority group and
(2) has its management and daily business operations controlled and operated by one or more of such individuals.
The Payables schedule is below