Your application has been received. Please read the following…

Please be advised that invoices need to include all of the following information in order to be processed in a timely manner. Failure to include any of these items may result in delayed payment for your services:

• Name of your Company
• Full contact information (phone, address, email, website, etc.)
• Name of Student
• Date of services provided
• Description of services provided
• Fee for each listed service

Families receiving services are responsible for paying the remainder of a balance once their Learning Funds have been expended (or frozen for disciplinary reasons by school administration).

The Learning Fund WILL NOT:

• Cover the cost of uniforms and/or costumes or purchase of equipment/instruments. (Rental costs MAY be considered.)
• Pay yearly/semesterly invoices

Important reminder about summer invoices…

Please be advised that any invoices for June, July, or August, must be turned in before May 31^st of that year in order to facilitate payment before the beginning of the following school year.