Howard High

Click here to pay for an "Obligation" or make a "Partial Payment"

This secure service allows parents/guardians, students and staff, the option to pay for school activities and events, field trips, fundraisers and other items using a credit card/debit card (Visa, MasterCard).

First time users need to setup your students in the gray tab above: Your Account | Student Profile.

A non-refundable 4.0% handling fee will be added to the purchase price. The fee is not collected by HCPSS. It is collected by the site vendor for site maintenance and to pay for credit card company fees.

Activities for purchase are listed below:

Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
DA003-119 Boston-Music Dep't Field Trip-FULL PAYMENT OPTION Campbell,Christopher All NA 3/22/2018 $850.00
Full Payment Option. Field trip dates are 3/22/18-3/25/18. If paying in full, payment is due by 01/18/18.
DA003-140 Boston-Music Dep't Field Trip-Partial Payment #4 Campbell,Christopher All NA 3/22/2018 $170.00
Partial Payment #4. Field trip dates are 3/22/18-3/25/18. Payment #4 due by 01/19/2018.
DA003-235 Disney Trip- Dance - CHAPERONE FINAL Payment #4 Crisera,Sara N/A NA 4/14/2018 $300.00
Payment 4 - CHAPERONE - for Dance Company Disney World Field Trip 4/14/18 - 4/18/18. Bring printed receipt to Ms. Crisera as proof of payment.
DA003-234 Disney Trip- Dance - STUDENT FINAL Payment #4 Crisera,Sara N/A NA 4/14/2018 $250.00
Payment 4 - STUDENT - for Dance Company Disney World Field Trip 4/14/18 - 4/18/18. Bring printed receipt to Ms. Crisera as proof of payment.
DA003-191 Drama Field Trip to Toby's Dinner Theatre on 3/28/18 Greffen,Laura N/A NA NA $68.00
Toby's Dinner Theatre trip includes bus ride, lunch and performance. Please bring payment receipt along with permission slip to Laura Greffen as proof of payment.
DA003-132 National Honor Society Chapter Dues O'Neill,Allyson N/A NA 11/20/2017 $20.00
Howard HS Chapter of the National Honor Society Membership Dues. Please bring printed receipt to Ms. O'Neill as proof of payment.
DA003-VAR1 Project Lead the Way Donations NA NA NA NA $0.00
Donations to our Project Lead the Way Program. Thank you for your generosity.
DA003-106 Senior Dues - OPTION #1 Minimum Pmt Due Kyle,Evans N/A NA 9/13/2016 $25.00
Senior Dues: minimum payment due. Does not include sweatshirt or mid-year dance. Please turn in printed payment receipt with Senior Dues form as indicated in bold on the bottom of the form.
DA003-211 Senior Dues - OPTION #3 Full Payment Online Kyle,Evans N/A NA 9/13/2016 $60.00
Senior Dues, full payment option. Includes sweatshirt and mid-year dance. Please turn in printed payment receipt with Senior Dues form as indicated in bold on the bottom of the form.
DA003-212 Senior Dues - OPTION #4a - Minimum + Sweatshirt Kyle,Evans N/A NA 9/13/2016 $50.00
Senior Dues, minimum plus sweatshirt. Please turn in printed payment receipt with Senior Dues form as indicated in bold on the bottom of the form.
DA003-213 Senior Dues - OPTION #4b - Minimum + Mid-Year Dance Kyle,Evans N/A NA 9/13/2016 $45.00
Senior Dues, minimum plus mid-year dance. Please turn in printed payment receipt with Senior Dues form as indicated in bold on the bottom of the form.
DA003-97 Staff Social Account Fee Creighton,Alyson N/A NA 8/29/2017 $10.00
One time yearly fee. The Social Committee coordinates various activities to promote a community spirit among staff; as well as celebrate and recognize certain staff milestones.
DA003-128 Track - Uniform Shorts Zack,Dickerson All Track 12/2/2018 $15.00
Purchase of Uniform Shorts for Track. Please bring printed receipt to Mr. Dickerson as proof of payment. Sales Tax Included.