CPS Accounting Department

Select Activity
Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
DD075-VAR6 Adult Ed - AEFLA-ELA-GED AEFLA-ELA-GED There are different locations and various times, all classes start 9/19. Please see the online brochure for more information. Costs are as follows: Chesapeake Resident $20.00, Non Chesapeake Resident $20.00. Please include your full name, DOB and phone number in the description box. Please fill out the registration form located on the Adult Ed web page prior to making payment. :CPS Accounting Department VARIABLE Savage,Carletha N/A N/A 7/13/2021 $0.00
DD075-VAR43 Adult Ed - AHA First Aid/CPR/AED Training AHA First Aid/CPR/AED Training 2 day course the following dates 9/24 - 9/25; 10/8 -10/9; 10/22 - 10/23; 10/29 - 10/30; 11/12 - 11/13; 11/26 - 11/27; 12/10 - 12/11 TW 4:30pm-7:30pm. Costs are as follows: Chesapeake Resident $48.00, Non Chesapeake Resident $70.00, Gold Card $43.00. Please include your full name, dates of classes you are selecting, and phone number in the description box. Please fill out the registration form located on the Adult Ed web page prior to making payment. :CPS Accounting Department VARIABLE Savage,Carletha N/A N/A 7/13/2021 $0.00
DD075-11 Adult Ed - Gold Card RENEWAL ONLY Gold Card RENEWAL ONLY - Annual renewal fee for Chesapeake residents 55 and over, who initially applied for a Gold Card in person in previous years. Please include your name and phone number in the description box. For questions, contact Adult Ed at 482-5680 if you have any questions. :CPS Accounting Department FIXED Savage,Carletha N/A N/A N/A $15.00
DD075-VAR52 Adult Ed - Youth Mental Health First Aid Youth Mental Health First Aid 12/2 - 12/4 MTW 4:30pm-7:30pm. Costs are as follows: Chesapeake Resident $38.00, Non Chesapeake Resident $71.00, Gold Card $30.00. Please include your full name, DOB and phone number in the description box. Please fill out the registration form located on the Adult Ed web page prior to making payment. :CPS Accounting Department VARIABLE Savage,Carletha N/A N/A 7/13/2021 $0.00
DD075-9 DIPLOMAS - Replacement Replacement diploma, NOT a photocopy. Please enter full name and phone number in the description box. You must also submit a replacement diploma order form located on the department webpage in order to complete your request. All orders are submitted to the diploma company once each month, usually on the 15th. Please allow six to eight weeks for delivery from the date the order is placed with the diploma company not CPS. Cost is $20 each. :CPS Accounting Department FIXED Thomas,Yunassea N/A N/A N/A $20.00
DD075-17 Employee Replacement Fobs Key fob replacement for lost, stolen or damaged fobs. Please enter full name and employee id number in the description box. Cost $10. :CPS Accounting Department FIXED Overmiller,Diane N/A N/A N/A $10.00
DD075-VAR54 Facility Use/Property Rental Facility use/property rental pre-approved payment arrangements with the Office of Student Activities. Please indicate Organizations name, Event name, Permit number and Invoice number in the description box. :CPS Accounting Department VARIABLE Castleton,Tina N/A N/A N/A $0.00
DD075-8 Fingerprinting ALL OTHER EMPLOYEES Fingerprinting for all other employees, NOT Volunteer Coaches. Please enter full name and DOB in description. Bring ID and be able to show payment receipt. PAYMENT MUST BE MADE NO LATER THAN 8:00AM THE DAY OF FINGERPRINTING. :CPS Accounting Department FIXED Conrad,Ron N/A N/A N/A $27.00
DD075-1 Fingerprinting VOLUNTEER COACHES ONLY Volunteer Coaches Only. Please enter full name and DOB in description. Bring ID and be able to show payment receipt. PAYMENT MUST BE MADE NO LATER THAN 8:00AM THE DAY OF FINGERPRINTING. :CPS Accounting Department FIXED Conrad,Ron N/A N/A N/A $20.00
DD075-VAR60 FOIA - Requests Please see the online brochure for more information. Please include your first and last name, and email address in the description box. You will need to enter the amount provided by the FOIA officer. If you have any questions, contact the FOIA officer at 757-547-5562, or email [email protected]. :CPS Accounting Department VARIABLE Graham,Fallon N/A N/A N/A $0.00
DD075-VAR2 Health Insurance - CPS EMPLOYEES (Non-Retiree) Benefit payments for missed benefit deductions, employees in an unpaid status or COBRA participants. Please state if you are on a leave of absence or a COBRA plan, along with full name of employee, employee number, and name of COBRA participant if applicable in the description box. :CPS Accounting Department VARIABLE Employee,Benefits N/A N/A N/A $0.00
DD075-VAR3 Health Insurance - RETIREES Health insurance premiums for retiree benefits. Please enter the full name of retiree, retiree's date of birth and last 4 of SSN in the description box. :CPS Accounting Department VARIABLE Employee,Benefits N/A N/A N/A $0.00
DD075-VAR40 Reverse Mainstream Tuition 2024 - 2025 Reverse Mainstream Tuition 2024 - 2025 Please enter child's full name and the school they will be attending in the description box. Tuition costs will also need to be entered in the price field. :CPS Accounting Department VARIABLE Nichols,Linda N/A N/A N/A $0.00
DD075-VAR4 Student Enrollment Pre-approved payment arrangements made with The Office of Student Enrollment & Attendance. Please include student's name, DOB and school attending in the description box. :CPS Accounting Department VARIABLE Forbes,Kim N/A N/A N/A $0.00
DD075-VAR66 Transportation Fees Transportation Fees associated with field trips. This is for outside agencies ONLY! Please enter field trip name and date in the description box. :CPS Accounting Department VARIABLE Phelps,Pam N/A N/A N/A $0.00
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