As last year was our first year trying out this approach, we've made a few changes to help streamline the paperwork for both the ACLA Office and me. Three changes to be aware of:
- As requested, I've added Oriental Trading as a vendor for incentives/supplies
- For each vendor purchase, libraries will need to fill out a vendor form for a purchase order for each vendor you use. The PO will be emailed to you along other vital information about using each particular vendor.
- If you are spending all or a portion of your Grocery Cart funds on a program/performer, you will also need to fill out a performer form and email me for a purchase order.