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If the employer plans to pay for the attendee by Purchase Order:
Each teacher should submit this form to their business office so they can generate a PO.
The PO should then be shared with each teacher.
The teacher would use the links above and attach the PO to the online registration form as a form of payment.
Purchase orders must be received by 3/14/26.
W-9 or Purchase Order Request forms, click on the links below.