Authorization Form for Purchase Order

Authorization Form for using a Purchase Order

Please completely fill out this form and SUBMIT it in order to receive authorization to use a purchase order. to register for MAFLA event, you must be an active MAFLA member. Request to use Purchase Order must be received at least 2 weeks prior to the close of registration for the event. MAFLA typically will respond to requests for Purchase Order usage within 72 hours of the receipt of this form.

For Conference registration all required information, including meal preferences, and Saturday workshop must be included with the PO.

PLEASE NOTE: It is the responsibility of each individual named on the purchase order to register or renew their membership on the MAFLA website even with the submission of the purchase order.

Purchase Orders cannot be used for late registration for some events. See the Event page for information.
Purchase orders may not be used for Early Bird rates for MaFLA events.

Please plan accordingly.

Purchase Order Application Form

NB: All fields are required.

"*" indicates required fields

Name of School District*

Name of Business Office Contact*

Phone Number of Business Contact*

Email of Business Contact*

Address of Business Office*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

Description of Event(s) and/or Membership(s) being requested*

Names of individuals who will be registering/joining/renewing on this Purchase Order*

PO Number*

File Upload*

Accepted file types: pdf, jpg, png, Max. file size: 256 MB.

Upload a PDF or Image of your Purchase Order