ALL PRESCHOOL RELATED SERVICE
Preschool invoices for related services for services provided for fiscal year 2010 and
forward can now be processed using the Vendor Portal Website.
To begin using the online billing application, you must register using the link below:
Approvals for related service mandates will continue to be entered by the individual
CPSE Administrators. If you encounter an approval issue with your student’s mandate or
are missing approved students, you must contact the appropriate CPSE Administrator for
correction or entry.
A list of CPSE Administrators is located on the link below under “application and
Providers are required to maintain original signed invoices for a period of seven years.
They must be available for audit when requested by the Dept. of Education.
Below you will find the links for the user guide to assist you in processing your invoices
PreSchool Invoice Process User Guide
The PreSchool invoice process user guide is also available if you login to: