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Introduction
School Business Managers can submit a Portal Account Request (PAR) to obtain a Business Manager User Account in our business system. This special user account will be associated with your school's business account. It allows the user to see any paid and unpaid invoices for orders submitted on your school’s account by any school staff associated with the account. You are able to download PDF copies of the invoices, for orders submitted, and pay for each with a credit card. You can still pay by check, via the mail, if desired. Checks can be mailed to our Fargo Office Address.