"Doing the ordinary extraordinarily well."
Vendors
Here's list of our current Logos approved vendors.
Thank you for your interest in becoming a vendor with Logos Public Charter School.
Start the process:
Sign a Logos contract and return it along with your federal tax ID number. If you are a new vendor, please enclose one of the following:
1. Copy of business license -or-
2. Copy of instructor's high school diploma and proof of 5+ years experience –or-
3. Instructor or professional license.
Expectations:
1. Submit a Progress Report monthly (either to the student to give to their Education Specialist (teacher) or to the school when you submit your invoice.)
2. Submit an invoice at the end of the month after services are rendered. The Logos invoice is preferable, but if you have your own method of billing, please feel free to submit your statement of billing instead. We will remit payment on the first Friday of the month.
Note that ALL contracts expire at the end of the school year on June 30th. If you wish to be a vendor for the next school year, please email us in July to request a new contract.
Staff contact:
David Blauser, CPA, Business Manager
d.blauser@logoscharter.com
541-842-1930
Here's list of our current Logos approved vendors.
Thank you for your interest in becoming a vendor with Logos Public Charter School.
Start the process:
Sign a Logos contract and return it along with your federal tax ID number. If you are a new vendor, please enclose one of the following:
1. Copy of business license -or-
2. Copy of instructor's high school diploma and proof of 5+ years experience –or-
3. Instructor or professional license.
Expectations:
1. Submit a Progress Report monthly (either to the student to give to their Education Specialist (teacher) or to the school when you submit your invoice.)
2. Submit an invoice at the end of the month after services are rendered. The Logos invoice is preferable, but if you have your own method of billing, please feel free to submit your statement of billing instead. We will remit payment on the first Friday of the month.
Note that ALL contracts expire at the end of the school year on June 30th. If you wish to be a vendor for the next school year, please email us in July to request a new contract.
Staff contact:
David Blauser, CPA, Business Manager
d.blauser@logoscharter.com
541-842-1930
If you are interested in becoming a vendor,
please click here.
please click here.