Personal accounts can be set up for the student's convenience. These amounts are separate from their tuition accounts. The cashier window is open for student's convenience in cashing checks and making payments. Account Payable Policies Check requests for miscellaneous expenses are due at Thursday noon to be issued Friday of the same week. Invoices are paid on the 10th and 25th of each month.
Invoices are due three days prior to the date of payment.
A student may get their account information at any time either in person or on the phone, with the presentation of their ID number. A parent may get their student's account information, if the student has authorized that bills be sent to that parent or other written means. A parent must have the student's ID number if their request is over the phone. A parent who wants a student's account information that has not been authorized by the student or other written means should contact their student and request that the student come give us the written authorization necessary. Statements of tuition accounts are sent out monthly to persons authorized by the student.