Program Fees

v    Fill out program fee form (see file: Program Fees.pdf)

v    Payment can be made by: check, credit/debit card, cash.

v    Fill out  3 part receipt, including, students names / family ID#

v    White copy of receipt to accounting dept. / along with cash, check, or credit card receipt.    (Accounting dept. needs credit card receipts on daily basis.)

v    Create invoice, attach white copy of receipt along with payment and forward to accounting dept.  Bills are created and sent out to accounts that have not sent in payments.

v    Payment Plan is also available (separate payment plan form that needs to be filled out)

o     Fill out Payment Plan /  Financial Assistance Form (see file: 2016-2017 PP-FA.pdf )

Check Option of Payment

o       Indicate down payment

o       Payments per month or optional requests

o       Must be signed by requester and needs to be approved by Director.

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