Paisley Parents, please start HERE.

VENDORS: Thank you for being a vendor who provides instructions/lessons for our students! Their education is enriched because of you! 

When it comes time to bill Paisley, please create an invoice and give it to the parent (in PDF or Word format). Invoices must include your name, address, phone number, the student(s) you are providing instructions/lessons for, the dates billing is for (please bill for 3 months at a time), the type of instructions/lessons and the amount due (please itemize if applicable). Expect 3-6 weeks for processing. 

Click here to read our Letter to New Vendors

Please review our Abuse and Sexual Conduct Policies:
Abuse and Sexual Conduct Information and Reporting Requirements for Contractors
Policy on Reporting Requirements for Suspected Sexual Conduct with Students

Click here to fill out a Vendor Application/Contract

Be sure to check your email after completing this form and click on the link from Right Signature to finalize the form. We will not receive it if you don't click the link. If you want or need to provide direct, unsupervised instruction to Paisley students, please contact Clare ([email protected]) for an alternate form.

Click here to download a W9 Send completed form to Mollie O'Leary at [email protected], fax: 541-943-3129, or PO Box 97, Paisley, OR 97636.

Vendors, other than sole proprietors, are required to keep an updated Certificate of Insurance naming Paisley School District as Additional Insured on file at Paisley School District. Your insurance company can fax this certificate to 541-943-3129.