Directions for Purchase Order Processing - No need to wait for a PO to register unless your district requires it!

1. Complete the online conference registration form. (In-Person attendees will select morning and afternoon breakout sessions.) 

2. Select "Manual Payment" and "Invoice Me" button for payment. Ensure to complete submission and receive an invoice.

3. The Purchase Order with the registration form(s) attached must either be emailed to admin@aasp-az.org or faxed to 480-935-5270. (Your
     school district may send the Purchase Order.) The PO must provide an email address to your school district's accounts payable or
     corresponding staff member responsible for payment so that the AASP office can e-mail the invoice.

4. An invoice will be e-mailed to the school district for payment processing.