In the event of an emergency and/or no other payment option is accepted, such as purchase orders or checks, please follow the instructions below. If you have any questions, please contact the Purchasing Department at (626) 444-9005 x9850 or Purchasing@emuhsd.org. 

1. 1. 1. Please fill out the Credit Card Order form completely. 
      2. Sign the form and collect signatures from your Principal/Director.
      3. Check one of the funding sources on the form and provide the complete budget string. 
      4. Email or hand deliver the document to the credit card holder and attach all supporting documents (i.e. Board approval, registration form, website printout, etc.)
      5. The cardholder will forward the documentation you provided to Accounts Payable as back up to pay the credit card statement.