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Procedure for all service agreements and consultant arrangements under $500


 

  1. Complete page 1 & page 2 of the Title I Order Form

  2. Include any supporting documentation, including a clear description of the services to be performed and a justification. 

  3. Submit to building administration for signature.

  4. Fax (651-632-3789) or mail to the Funded Programs office for pre-approval.

  5. Once approved, the work may commence. 

  6. Payment will be made once work has been completed to school’s satisfaction.  Submit invoice to Office of Funded Programs