To get started, schools contact the Kernels Popcorn Head Office at the contact information below. Persons will either be directed to speak with an internal employee or the local store.
Email: fundraising@ kernelspopcorn.com
Phone Number: 1-888-267-6262 ext. 226
Please follow TDSB payment process for the corporate stores at the Toronto Eaton Centre, Scarborough Town Centre, and Yorkdale Mall: Vendor to prepare a quotation for the services requested and submit to school office for approval. If the school agrees to the details/pricing, school will issue a purchase order and provide the vendor with the PO #. The Purchase Order (PO) is TDSB’s legal “promise to pay;” therefore NO deposit for the service will be paid.
After services are rendered, vendor will submit a detailed invoice including the PO# and send it to Accounts Payable at firstname.lastname@example.org
School staff must do a goods receipt, which must be released by another school staff member – the principal or designate – to release the funds.
Payment will be deposited directly into the vendor’s bank account.
For questions related to how to do a goods receipt and release funds, please contact the SAP Trainer or the Help Desk.