Vendor Services

We serve as the point of contact for all inquiries concerning billing, procurement, and accounts payable for Vernon Township School District. For any questions or concerns related to these areas please contact Debbie Ciani, Accounts Payable Specialist, at dciani@vtsd.com or 973-764-4253.

If you are a vendor doing business with Vernon Township School District, please make sure no service or good is provided until a Purchase Order is received. When invoicing Vernon Township School District make sure the received Purchase Order number is listed on any invoice and that the signed vendor voucher is returned. If your address changes, notify dciani@vtsd.com to ensure all Purchase Orders and/or payments are sent to your correct place of business.