We are here to answer any questions you may have about your students allotment.
Submitting a Pre-Approval for Purchase Order Request: April 15
Allotment Reimbursement Deadline: May 1
Projected Allotment Reimbursement Deadline: May 1
Textbooks, equipment, and other curriculum materials purchased with state money, including money provided to the parent through a fund account, are property of the district. Materials that are not consumables must be returned to the district when the student leaves the program for any reason. There are 3 ways that purchases from allotments are processed: purchase orders, parent reimbursements and shelf stock purchases. All purchases must align with the ILP. Each method maintains the same purchasing guidelines stated below. Please refer to the back of the Pre-Approval form and the Parent Reimbursement form for detailed instructions.
Reimbursements require approval. The parent will complete the Twindly Bridge reimbursement form and provide receipts to the Twindly Bridge office.
Direct Pay vendors list (FY19/20)