Education Funds
Sensory With Savannah is an approved vendor for several education-funding programs.
Purchasing requirements and allowable-expense decisions may vary by program. Final approval is determined by each individual program.
If your program offers Direct Pay or Pay Vendor, you can request an itemized invoice without placing an order or paying out of pocket. We will prepare the invoice for you to upload to your education-funding account. Your products will be shipped after the request is approved and payment is received.
If your program permits reimbursement, you may purchase through our regular checkout and submit your itemized receipt to your program.
Confirm that your purchase is eligible and obtain any required preapproval before ordering. Sensory With Savannah cannot guarantee reimbursement decisions made by individual programs.
Some programs allow families to purchase directly through their education-funding marketplace. Log in to your program's marketplace, search for "Sensory With Savannah," and complete your purchase there.
Share the products you would like to order and the program you are using. We will prepare an itemized invoice for your education-funding account.
Please do not include student ID numbers, platform login details, funding-account numbers, payment-card information, or other sensitive account details.
If you have questions before submitting a request, email info@sensorywithsavannah.com. We can help with program requirements, special invoice needs, or anything that does not fit neatly into this form.
