This article is accurate as of August 2022.
This article will outline when schools can expect to receive invoices for Pamoja Online Courses.
May Session
- Invoices will be generated and sent to schools in October if they have registered new students prior to this and/or have continuing Year 2 students.
- Invoices will be generated and sent to schools on a weekly basis after October, should schools register students after this time.
November Session
- Invoices will be generated and sent to schools in March if they have registered new students prior to this and/or have continuing Year 2 students.
- Invoices will be generated and sent to schools on a weekly basis after March, should schools register students after this time.
If your school is an existing ManageBac school, your school's Pamoja Site-based Coordinator (SBC) will receive an email informing them your school's invoice has been generated. The invoice can then be viewed within your school's ManageBac account.
If your school does not use ManageBac, your school's Pamoja SBC will receive an email with your school's invoice attached.
Payment Terms and Methods
Payments can be made via: Bank Transfer, Credit Card or Cheque. The currency your school will be billed in will be dependent on your region.
Invoices will need to be settled within 30 days from the invoice date.
If you have any questions, then please do not hesitate to contact courses@pamojaeducation.com