How To Submit a Packing Slip

Signed packing slips are required to confirm receipt of all items of the order.  The signed packing slip initiates payment to the supplier. 

    • Sign the packing slip if all items were received
    • Scan the signed packing slip
    • Email to accounting@inglewoodusd.com and include the associated PO number

 

If all items were not received, please reach out to the sales rep or company in which the items were purchased.  If the company does not fulfill the remaining items, please reach out to Procurement Services for escalation purchasing@inglewoodusd.com.