Paying with a PO

If you are a brand NEW CSNO MEMBER and your school district is paying for your membership with a Purchase Order or a school warrant/check, please follow the steps below:

  1. Complete the NEW member application HERE and when you arrive at checkout, choose the "invoice me" option before submitting the form.
  2. Forward the invoice to your business office.
  3. Ask them to email the Purchase Order to [email protected]
If you are a RETURNING/CURRENT MEMBER to CSNO and want to renew your membership for the 2026-27 year and your school district is paying for your renewal either with a PO or a check, please follow the steps below:
  1. Complete the renewal form HERE and choose the "invoice me" option at checkout before submitting the form.
  2. Forward your renewal invoice to your business office.
  3. Ask them to email the Purchase Order to [email protected]
Instructions for the School District-Business office
Regardless of whether you are paying for a single membership or multiple memberships simultaneously, the process is the same as outlined above. Each membership is individual specific, requiring that every member complete either a new membership application or a renewal form before an invoice can be issued. You may request the invoice directly from your designated member. For a custom group invoice, please e-mail [email protected]