Certification Purchase Orders

A company can submit a Purchase Order (PO) to SCTE to be used for employees taking SCTE certification exams. After SCTE approves the PO (a credit check may be required), authorized company employees will enter the PO number as payment for their certification exams. The same PO can be used by employees who are SCTE members as well as those who are nonmembers, and it can be used for any SCTE exam.

SCTE will invoice the company monthly for exams administered under the PO during the previous month. The company is responsible for providing the PO number to employees who are authorized to use it. All POs will be closed at the end of the calendar year.

POs can be submitted to SCTE at or faxed to Certification at 610-363-5898.