Notice to Vendors: Accounts Payable Protocol

The City of Vineland Board of Education Administrative Offices are operating with significantly reduced hours and staff. Expect delays.

While we cope with Governor Murphy’s Executive Orders that have shut all Public and Private Schools in New Jersey, we have setup the following protocols to assist us in
paying our Vendors for services and supplies.

Please send your invoice to the following address: invoice@vineland.org

In order for your invoice to be paid please make sure you have included the invoice with PO # on it, the signed voucher (for purchase orders OVER $6,000) and a delivery verification slip. If any of the above is missing from your email, your payment will be delayed.

We are trying to prepare payments as timely as possible.  Checks will only be mailed by United States Postal Service (no vendor pickup).

Stay Safe.