Vendors & Curriculum
We love working with vendors for our Totem families!
Vendors: If you will accept a Purchase Order from our School District, you can fill out the Vendor Direct Payment Form and send us your W9. This means you will release items or services to the enrolled student when you receive the PO # and you will invoice the district at your convenience.
Families: You can fill out the Vendor Direct Payment Form to let us know you want to use that vendor as a direct pay not reimbursement.
As we have stated, you have the freedom of curriculum. We do not have an "approved list" because it would be too long! There are many wonderful resources available to you. If you want to use it for your family, we will support you.
Need some ideas? Take a look at our Resources page!