Visions In Education Charter School

Suggest a Visions Vendor

To work with a vendor who is not currently on our list of approved vendors, complete a New Vendor Request Form and fax it to 916.971.5335.

Our accounting department will contact the vendor to arrange delivery of an application package. Approving a new vendor is a 3-step process:

1. Completed application package is returned to the Visions accounting department.
2. Contract is signed between the vendor and Visions In Education.
3. The new vendor is added to list of approved vendors and services can begin.

This process generally takes up to two weeks, depending upon the vendor. If you have any questions regarding this process, please contact our accounting department at 916.971.5564.

Back to the list of approved vendors.