General Information for Families

JCS Purchasing System Frequently Asked Questions

Once my EF submits a purchase order request for an EEP vendor, how soon can my student start seeing the vendor?

The student CANNOT start services with the EEP until your request has been approved by the PURCHASING department. Once the request is approved, your student's Attendance Slips will appear in their student account and the purchase order will be sent to the EEP. Starting instruction without a purchase order could result in your own financial responsibility. It is the parent's responsibility to initiate and verify a purchase order has been approved prior to the start of services. If you should have any questions regarding your child's EEP purchase order contact resources_help@jcs-inc.org

EMR No Purchase Chart

Please refer to this chart regarding items that are not approved.

https://docs.google.com/document/d/1hYzzs4aIl5CANiCSUKlu9yUVA2iUZdWLMMpNjtyJZsU/edit?usp=sharing