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Purchasing & Business Operations

Procurify Link --> http://teachps.procurify.com/
Sign in using your Google account (TEACH Email).


Accounts Payable SOP

How To Request a PO

Create a Purchase Order

  • Log onto Procurify using the domain Teachps and your personal log-on.  Click the  "Request Order" button in the top right corner, complete the form, and submit it. 

Reimbursement Policy

Reimbursement Form (Updated for 2025)

  • You're welcome to either:

    • Download this version to your desktop, or

    • Click "File" and select "Make a copy" to save it to your TEACH Google Drive, where you'll be able to enter information directly.

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