Thank you for doing business with the Cranbury Board of Education. All vendors are required to complete the documents posted on this page as a requirement before a purchase order can be processed. Please review the Purchase Order Requirements page included to verify which documents must be completed by your company. Additionally review the attached procedures that we require our vendors to comply with.
All invoices should be sent to the attention of:
Heather Salter, Accounts Payable
23 North Main Street
or via email or fax to:
Bills are processed each month on the day following the last Board meeting of the month. Invoices must be received by the Tuesday prior to the Board meeting. For a list of the Board's meetings, please visit the Board Meeting Dates page. Please check back often as Board meetings are subject to change.
We look forward to doing business with your company. Should you have any questions or concerns, please contact the Cranbury Board of Education Accounts Payable at 609-395-1700 x223.