GENERATING/SUBMITTING YOUR AP EXAM INVOICE AND YOUR SUPPLEMENTAL ROSTER MAY 2014 1 AP Exam Remittance Procedures.

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Presentation transcript:

GENERATING/SUBMITTING YOUR AP EXAM INVOICE AND YOUR SUPPLEMENTAL ROSTER MAY AP Exam Remittance Procedures

2 Think only in terms of number of EXAMS

Important Facts June 16 is the postmark deadline for AP Exam payments and invoices. For generating and submitting invoices, use the AP Exam Ordering website: 3

4 If you want OSDE to pay for exam reductions, you MUST submit an invoice to me!

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9 Step 5: Enter Fee Reductions.

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12 Lori Boyd,

Oklahoma Supplemental Roster The Oklahoma Supplemental Roster is the document necessary to record the number of Option 2 (multiple test) Fee Reductions. It must:  accompany the AP Exam Invoice  be sent to OSDE only, not to College Board  be electronically completed or printed and filled out manually It can be accessed:  on the OSDE website at:  by Googling “Supplemental Roster Oklahoma” 13

CONTACT INFORMATION 14 Lori Boyd Director of AP/AVID Oklahoma State Department of Education 2500 North Lincoln Blvd., Suite 3-15 Oklahoma City, OK Phone: Fax: v