Embedded Files
Patty Mullis
Deputy Treasurer/Purchase Orders
(812) 522-3340 Ext. 261
SCSC - Vendor Application Form (4).pdfNew Vendor Forms
New Vendor Forms
The Vendor Application Form and the W-9 must be completed and returned to Patty Mullis in order for a new vendor to be added and to be paid by the corporation.
In order to use the fillable forms you must:
Click on the Pop-out arrow in the upper-right corner of the form.
The form will open in new window.
Click the Download arrow in the upper-right corner of the screen.
Your fillable form will appear in a new window and you may begin typing on the form.
Remote Requisition Instructions
Remote Requisition Instructions
The video link below is providing a refresher and training tool for the remote requisition process that was implemented last year. The following are covered in the video: the login procedure, how to navigate the system, and the steps to create and submit a requisition.
Please remember to check for any old pending requisitions and delete them before starting this semester. If you have any questions or need assistance, don’t hesitate to reach out!
Click the link below for the Remote Requisitions training Video.
Amazon Order Instructions
Amazon Order Instructions
Amazon corrected.pdfIf you have questions regarding Amazon orders, please email Patty Mullis at: mullisp@scsc.k12.in.us.
scan_lakem_2024-07-24-14-54-18.pdfSCSC W-9 and Tax Exempt Form
SCSC W-9 and Tax Exempt Form
2025 SCSC W-9.pdfSCSC 2025 ST-105.pdfPage updated
Report abuse