Supplier Management

Suppliers providing goods or services to the School District of Philadelphia must be established in the Oracle System before procuring of goods and or services and before payments can be issued.

How to get set-up as a Supplier in the Oracle System:

http://www.philasd.org/procurement/oracle-supplier-portal/

• NOTE: Employees cannot register as suppliers in Oracle. Employees are reimbursed for expenses incurred on behalf of the School District of Philadelphia through the employee reimbursement process. See Employee Travel and Reimbursement policy 331. https://www.philasd.org/schoolboard/wp-content/uploads/sites/892/2022/02/Policy_331_Employee-Travel-and-Expense-Reimbursement-1.27.22.pdf