The following Payment Reimbursement Schedule for the 2015 year was distributed at the meeting on January 20. Please save or print it for your records.
Want to make a payment? Visit our Student Payments page.
Do you have questions? Please contact a Booster Officer, Brian Froedge at email@example.com or Daniel Reams at firstname.lastname@example.org.
PAYMENT REIMBURSEMENT SCHEDULE
|February 17||Payment #1 for Macy’s Trip||$100.00|
|March 17||Payment #1 for Marching Band||$100.00|
|April 21||Payment #2 for Marching Band||$100.00|
|May 19||Payment #3 for Marching Band||$100.00|
|June 2||Payment #4 for Marching Band||$100.00|
|July 21||Payment #2 for Macy’s Trip||$100.00*|
|August 18||Payment #3 for Macy’s Trip||$100.00*|
|September 15||Payment #4 for Macy’s Trip||$100.00*|
|October 20||Payment #5 for Macy’s Trip||$100.00*|
|November 17||Payment #6 for Macy’s Trip||$100.00*|
|Total Payments||$400 Marching Band
|If paying all in advance, we ask that you use two different checks. One for marching band & one for the Macy’s trip.|
*These payments may be eliminated based on fundraising efforts starting with the November payment.