供应商关系

First, you must choose an approved vendor from our Vendor Directory. Contact the vendor to set up services and ensure they know the student will use their Learning Fund to pay for services. The vendor will then submit invoices to our Accounts Payable team at activity@epiccharterschools.org.

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Please be sure your student has the funds to pay for services before enrolling them. We will use the amount available to pay towards the invoice. Any balance remaining with the vendor is the parent/guardian's responsibility.