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If you are a Community Partner with PCI and its family of schools, you can submit an invoice by selecting the appropriate invoice inbox or inboxes for the school.

Please submit your invoices by clicking on the appropriate school below:

PCI School Invoice inboxes

Please submit your invoices by clicking on the appropriate school below:

If your purchase order begins with 37, 42, 43, or 44, you may also submit your invoice via our OPS Community Partner Portal 22—23 (Login information should have been provided to you upon receipt of your first purchase order. Please contact the school’s Business Technician if you need a login.)

Note: You will have a different username for each school. If you would like to review purchase orders for the 22—23 school year, please visit OPS Community Partner Portal 23—23.

Special Education Community Partners

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For questions or concerns, please email us.

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