How will my district receive our invoice?

The invoice for your district will be emailed to the billing contact on record for your district.

Important: Be sure to wait for your official invoice; any totals listed in SSOR are just estimates and may not reflect the exact amount due.

To check who is listed as the billing contact for your school, follow these steps:

  1. Log in to SSOR.
  2. Click View and Edit Order Details.
  3. Scroll to the bottom of your order summary and click Edit by Contacts.
  4. View and edit the contacts listed on this page as needed. Click Save by each contact where you make changes.
  5. Click Confirm Changes and Return to Summary.

Note: Only users with the SAT Suite ordering role may view and edit contacts for their district. Reach out to your district’s access manager if you need additional permissions.