We do not accept purchase orders (PO) as payment but we will happily process the purchase order for your district by providing an invoice. For most school districts the process can take some time and is as follows:
-
Teacher/Administrator requests a PO to attend the conference or other event.
-
The PO is created and approved and then sent to our Treasurer at our remittance address by USPS or via email.
-
The Treasurer will sign the PO (if required by the district) and mail it back with our AENJ invoice.
-
Upon receipt of the invoice and signed PO the district mails a check to our remittance address. We will also accept the district check on-site at the conference upon educator check-in at our registration booth. (Please keep in mind our remittance address will change when the Treasurer position changes hands.)
Currently, the remittance address is:
AENJ, 1205 Latham Court, Livingston, NJ 07039
