Frequently Asked Questions
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I am parent / student and need to request a reimbursement.
In order to process reimbursement requests, the campus / department representative will send an email to the Purchasing Department with the individual's first name, last name, and home address.
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I am an employee and need to request a pre-payment or reimbursement
Provide name (last, first) and address to department providing the reimbursement.
If they are unable to locate in Munis Vendor Maintenance screen, please have the campus/department budget clerk email the Purchasing Department with name (last, first), employee number, and address to help locate. -
I am looking to rent a YISD facility. Where do I go for information?
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I am vendor and need a vendor number for payments. Where do I register?
