School Business Managers can submit a Portal Account Request (PAR) to obtain a Business Manager User Account in our business system. This special user account will be associated with your school's business account. It allows the user to see any paid and unpaid invoices for orders submitted on your school’s account by any school staff associated with the account. You will be able to download PDF copies of the invoices, for orders submitted, and pay for each with a credit card. You can still pay by check, via the mail, if desired.
How to Login
To submit a Portal Account Request (PAR), navigate to our websites homepage cde.nd.gov and click on the Store Login button.
Users will need to login using one of the external identity systems. Each is described on the login page. Please choose the one that's right for your situation. If you use EduTech’s Office 365 system you can use your existing k12.nd.us Office 365 User ID to login by clicking the green button. If your school doesn’t use EduTech’s K12 Office 365 system, then you'll need to create a ND Login User ID by clicking the blue button.
Portal Account Request (PAR)
Upon first log in, you will be presented with a short form asking you to identify yourself, school, and school's business manager (which will also be you). Once submitted we will process the Portal Account Request (PAR) and connect your user account to the correct school's business account. You'll receive a notification email once that’s complete (usually within in 1 business day).
Once completed, you will be able to view any invoices attached to your school’s account. You will also be able to order and purchases courses for students if needed.
How to Retrieve an Invoice
Select the Invoices menu item to list your invoices.
Then look for the Paid and Unpaid drop down filter.
Each Invoice, once opened, has a PDF attached with a link for download.
Please contact us if you have any questions.