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FCUSD
Microsoft K12 Voucher Support Page -
Frequently Asked Questions
We've submitted our proposed plan for
approval - what's next?
Plans are being submitted to the Plan
Administrator for approval. Sites will be notified
immediately upon approval of the plan, so you'll know when
purchases are about to commence.
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How much time do we have to
spend the voucher dollars?
The program allows for expenditures until 2012.
Schools will be notified of the exact date once that is
confirmed by the Plan Administrator.
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How will the actual purchasing
of the products take place?The budget for the
Voucher Program has to be managed at the district level for
all sites. Once the Plan has been approved, the
district will negotiate for the best possible price (based
on total purchases or other discount opportunities), then
commence purchasing. Each school's Plan will identify
when the school wants the items purchased (you'll be able to
elect to delay some purchases to future years within the
window, if you'd like). The items will be purchased in
the year requested, then delivered to each site's Voucher
contact representative (as identified by the Site
Principal).
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When will we actually start
spending these dollars?We anticipate the actual
expenditures should be ready to commence at the start of the
year (Jan. 2008), once all plans have been received,
confirmed and approved. Schools will be notified
immediately when purchasing actually commences, so you'll
have an idea of when to anticipate delivery.
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What do we do if we need to
change our minds about an expenditure in our plan?
You'll be able to submit a Voucher Plan Amendment by
e-mailing a proposal to Pam Oien, Ed Tech Lead Teacher.
Use your original Plan file, mark what you want deleted and
added, and note at the bottom what changes you have made.
If the item requires additional approval review, Pam will
contact you with additional instructions.
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