Overview:
This is to request Vendor IDs for Purchasing Vendors and General Reimbursement Vendors. Please be sure to choose the correct Vendor type in the request.
For Allotment Parent Reimbursement Vendor IDs (Mat-Su Central, Twindly Bridge Charter and Knik Charter), please have the parent use Vendor Access only. The KB article is public for you to give to the parents. https://matsuk12.teamdynamix.com/TDClient/3349/Public/KB/ArticleDet?ID=154991
Features and Benefits:
This will direct you to the form that needs to be completed.
Request Process:
- Select Request Service from the menu on the right.
- Fill out the form with as much information as you can provide, choose the correct Vendor type.
User Responsibilities:
You have accessed the KB and the search feature above to look for any assistance with your issue.
Requirements and Prerequisites: