Thank you for doing business with the Upper Freehold Regional Board of Education.  All vendors are required to complete the documents posted on this page as a requirement before a purchase order can be processed. Please review the "Required Documents for Vendors" link below to verify which documents must be completed by your company. Additionally review the attached procedures that we require our vendors to comply with. 

All invoices should be sent to the attention of:

Stacy Maul, Accounts Payable

27 High Street, Allentown, NJ  08501

or email: mauls@ufrsd.net

Bills are processed on the third Monday of each month.  Invoices must be received by the Wednesday prior in order to be included on that month's check run.
We look forward to doing business with your company.  Should you have any questions or concerns, please contact the Upper Freehold Regional Board of Education Accounts Payable at 609-259-7292 x3203.

Documents