It may take up to 2 months for your allowance report to reflect orders received. Invoices are received 2 weeks after item arrives. Payment is then made to the product vendor with a District credit card. Credit card payments may take up to 30 days to post on the District account. Once posted, the District will then pay the credit card company on the 3rd Friday of the month. The Uniform Allowance Balance will be posted on the 4th Monday of the month to reflect the final payment and the completion of your order.
Disclaimer: Members MUST be on the District network to view the Uniform Allowance Reports. Members are responsible to monitor expenses accordingly as there are no automated notifications of nearing or exceeding your allowance cap. Logistics will provide payment status upon request via uniforms@laceyfire.com
SAMPLE Uniform Allowance Report Page