Paisley Parents, please start HERE.

VENDORS: Thank you for being a vendor who provides instructions/lessons for our students! Their education is enriched because of you! 

When it comes time to bill Paisley, please create an invoice and give it to the parent (in PDF or Word format). Invoices must include your name, address, phone number, the student(s) you are providing instructions/lessons for, the dates billing is for (please bill for 3 months at a time), the type of instructions/lessons and the amount due (please itemize if applicable). Expect 3-6 weeks for processing. 

Click here to read our Letter to New Vendors

Click here to fill out a Vendor Contract Form

W9: click here to download Send completed form to Mollie O'Leary at, fax: 541-943-3129 or PO Box 97, Paisley, OR 97636.

Vendors, other than sole proprietors, are required to keep an updated Certificate of Insurance naming Paisley School District as a certificate holder on file at Paisley School District. Your insurance company can fax this certificate to 541-943-3129.