Include your team number(s) with the check.

To pay via purchase order, use this blank invoice.   If you are a CPS school, use the CPS specific instructions below.

Blank Invoice

A Valid CPS purchase order will be accepted as payment of registration fees for CPS teams.

CPS Schools get approval within CPS (including CPS procurement) for a PO made out to:

Once fully approved this PO will be automatically be sent to FIRST Illinois robotics (the coach does not need to send a copy or upload a copy). If an invoice is required for your local school process please use the attached season registration invoice. 

CPS Only Invoice