In the event of an emergency and/or no other payment option is accepted, such as purchase orders or checks, please follow the instructions below. If you have any questions, please contact the Purchasing Department at (626) 444-9005 x9850 or Purchasing@emuhsd.org.
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- Please fill out the Credit Card Order form completely.
- Sign the form and collect signatures from your Principal/Director.
- Check one of the funding sources on the form and provide the complete budget string.
- Email or hand deliver the document to the credit card holder and attach all supporting documents (i.e. Board approval, registration form, website printout, etc.)
- The cardholder will forward the documentation you provided to Accounts Payable as back up to pay the credit card statement.
