Community Partners
To request a new Community Partner or Product Vendor, please fill out one of these surveys:
🛒 Product Vendor Request Survey
🤝 Community Partner Request Survey
Community Partner Onboarding Process
HST or Parent must request the community partner (we will no longer accept vendor requests directly from the vendor).
The Community Partner team will send the vendor an application that will include a request for the Detailed List of Services, copy of business license, proof of commercial insurance, website/Facebook page and W9.
Application is vetted for completeness and all documents are uploaded. The community partner's information and documents are uploaded to Vista and the partner completes their detailed list of services in Vista. Once complete, the partner profile is sent to the school for SR review and approval.
Once approved by the SR, the CP team will email the community partner a copy of the vendor contract for signature.
The School Director signs the contract.
The CP team enters the vendor, makes them active, and then families will be able to place requests for services.
Unless otherwise specified by the community partner, a copy of the PO/voucher will be emailed directly to the community partner.
In most instances, delays in onboarding are caused by vendors not submitting the correct documentation. Please refer community partners to: cponboarding@sequoiagrove.org
