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Deadlines

Purchase Orders:  If you are requesting a purchase order the request must be into the Business Office by 2pm and they will be processed and ready to be picked up at 3pm on the same day. Purchase orders are processed on a daily basis.

Check Requests:  If you are requesting a check you must have your check request to the Business Office by Noon on Wednesday and they will be processed and ready to be picked up or mailed out by early afternoon on Friday. Checks are written once a week.