Check Payment

Return to payment options.

Registering your check payment on this form helps ensure that all checks are applied to the correct account for the correct student(s).

After submitting the form, please drop your check off at the letterbox at the school entrance or mail it to the address found here.

Payments by check do not carry any transaction fees.

Parent First Name: *

Parent Last Name: *

Email Address: *

Unique Family Identifier: *

This is usually the last name used by the student followed by the (maiden) last name of the other parent. (If you are not sure, please enter your best guess.)

Period: *

Please confirm the period for which you would like to make a payment.

Student Programs and Names

Please enter first and last name and the amount for each student for whom you are making a payment.

Open the fields for additional students if needed. If you would like to pay for one student in two or more separate programs, please use two student lines.

Student / Program 1

Student Name 1: *

Program 1: *

Student Amount 1: * $

Please enter the amount of your payment for this student here.

Student / Program 2

Student Name 2:

Program 2:

Student Amount 2: $

Please enter the amount of your payment for this student here.

Student / Program 3

Student Name 3:

Program 3:

Student Amount 3: $

Please enter the amount of your payment for this student here.

Student / Program 4

Student Name 4:

Program 4:

Student Amount 4: $

Please enter the amount of your payment for this student here.

Check Names: *

Please list all last names that are printed on the top left of your check.

Check Number: *

Please indicate the three-digit or four-digit running number on your check, which is usually found in the top right corner. (e.g. 134 or 1543)

Check Date: *

Please enter the date written on the date line at the top right of the check.