Ordering Reminders

As you prepare to submit your curriculum and voucher orders for next school year, here are a few reminders to help your orders get processed without delay.

Before You Submit Your Order
Be sure to look over your order carefully before submitting. Remember to fill in all fields (Item #, Product Title, Price, etc.) Use the notes box if there is a special circumstance or detail that should be included.

Purchasing Guidelines Matrix (link) 
Supplementary materials, listed on the Purchasing Guidelines Matrix may be ordered as long as they're deemed acceptable. Supplementary materials are classified as either Acceptable or Unacceptable. For acceptable materials there are specific limitations and guidelines listed in the matrix. Items listed in the Acceptable category as "None", or items listed under the Unacceptable  category, will not be approved for purchase under your student’s Visions account.

This document is intended as a reference guide and is not inclusive of all items that can or cannot be ordered.  All orders will be checked for reasonableness.  All items ordered are for student use only.  This document can change throughout the school year, and it is important that you frequent this page prior to ordering.

Instructional Materials Purchasing Policies (link)
This Google Doc is a helpful reference. Please take note of these procedures and guidelines for Curriculum and Voucher orders.

 Please note: Amazon orders should be limited to no more than 30 items per order.