Administrator Induction Program 2018/19 (AIP Cohort 3, Year 2)

Payment for Program:

Payment for the program's yearly cost will be due in full each year by May 30, 2019. Yearly payment can be made via the following options:

• Option 1: A one-time payment via credit card (by PA or PA's district). If choosing this option, please select credit card when registering - you must enter in the credit card information at the time of registration. Paying via credit card requires that the full yearly amount be paid upfront - credit card payments cannot be split apart.
• Option 2: A 1-time payment via check (by PA or PA's district). If choosing this option, please select "mail in check" when registering. A copy of the confirmation/invoice you will get via email must be printed and submitted with the check. Checks should be made payable to SCOE. Your district can process a PO internally if necessary, and use the registration/invoice confirmation you will receive as the invoice. Districts should NOT mail any POs to SCOE - SCOE will only accept check payments.
• Option 3: Multiple/ongoing payments via check (either partial payments by PA or partial payments from both PA and PA's district). If choosing this option, please select check when registering. A copy of the confirmation/invoice you will get via email must be printed and submitted with every"mail in check." If your district is submitting a check payment, it must also submit a printed copy of your confirmation/invoice with the check. Checks should be made payable to SCOE. Your district can process a PO internally if necessary, and use the registration/invoice confirmation you will receive as the invoice. Districts should NOT mail any POs to SCOE - SCOE will only accept check payments.