SchoolSeed Accounts Payable Management Portal

Save & Return

Use an account to return to saved work.

Your Organization's Name *

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Your First Name *

Last Name *

Street Address *

Address Line 2

City *

State *

Zip Code *

Phone Number *

Email Address *

Please enter the dollar amount you are requesting for payment: *

Share how these funds were used or will be used related to the purpose of the fund SchoolSeed manages on your behalf. *

Please explain how this payment request is directly aligned with the programming you are managing? *

How many youth/students/families will this effort serve/impact? *

What are the zip codes of program participants? *

What is the gender breakdown of program participants? (Ex: 30% Male, 44% Female, 26% other) *

What is the racial/ethnic break down of program participants? (Ex: 98% Black, 1% Hispanic, 1% White) *

Upload Vendor Invoice *

Upload Vendor Invoice

Upload supporting documentation for reimbursement to you or your organization for expenses and or vendor and invoice indicating services performed. If you paid vendor directly and are seeking reimbursement, please provide a copy of the invoice and receipt. *

Additional document upload (if needed)

Who should the payment be made to? *

Does the vendor accept credit card and/or ACH Payments? *

When should the payment be made by? * +

Vendor contact First Name *

Last Name *

Vendor Mailing Address *

Address Line 2

City *

State *

Zip Code *

Vendor Phone Number *

Vendor Email Address *

Upload Vendor or your w-9 *

Upload Vendor or your w-9

Sign Here *

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