Howard High

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:

Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
AP EXAMS DA003-392 DA003-392 AP EXAMS Cost per exam is $94. Deadline for this price is 11/1/19. A late fee of $20 will be charged if purchased 11/2/19 - 11/15/19. A $40 late fee will be charged if purchased 11/16/19 - 3/15/20. Please bring your printed receipt as proof of payment along with the printed registration form to the front office. Change quantity at "Add to Cart" to request multiple exams. Isabel,Sheeley N/A NA 9/3/2019 $94.00
Class of 2020 Spirit Wear Sale DA003-379 DA003-379 Class of 2020 Spirit Wear Lanyards, magnets and drawstring bags are on sale to support the Class of 2020. Purchase individually or buy one of the Combos at a discounted price! Tax is included in the purchase price. Bring your receipt to Ms. Goldsmith to pickup your order. Sharon,Goldsmith N/A NA 8/27/2019 $0.00
Field Trip to Columbia Athletic Gym DA003-440 DA003-440 Columbia Athletic Gym Field Trip Students will go to Columbia Gym on 11/7/2019 to participate in an exercise class ran by a professional. Hart,Megan N/A NA 10/4/2019 $20.00
Cross Country Uniform Shorts DA003-400 DA003-400 Cross Country Uniform Shorts Purchase of Cross Country uniform shorts. Please bring a copy of your receipt to Mr. Dickerson as proof of payment to receive your shorts. Tax is included in cost. Dickerson,Zach N/A NA 9/11/2019 $36.00
Howard Dance Dept. Costume Maintenance Fee DA003-388 DA003-388 Howard Dance Dept. Costume Maintenance Fee All students must fund raise, or pay the school directly, in order to generate funds for dance costume maintenance (laundering, repairing, replacing and purchasing). Crisera,Sara All NA 9/9/2019 $25.00
Morgan State Dance Festival DA003-439 DA003-439 Morgan State Dance Festival Morgan State University Dance Festival on 11/1/2019. Students will attend an all day dance festival of workshop classes taught by master teachers. Please bring printed receipt to Ms. Crisero. Crisera,Sara N/A NA 10/1/2019 $10.00
National English Honor Society Dues DA003-421 DA003-421 National English Honor Society Dues NEHS Student annual dues payment (Juniors and Seniors). Please bring printed receipt to Mrs. Warner as proof of payment. Warner,Emily N/A NA 9/13/2019 $15.00
Pulsera Bracelets DA003-443 DA003-443 Pulsera Project - Bracelets Purchase a bracelet to support the Pulsera Project. The Pulsera Project is a fair trade nonprofit organization that seeks to empower, inspire, and educate people in Central America and the U.S. All proceeds will be donated to this organization. Please print your receipt and deliver it to Ms. Javier as proof of purchase and to pick out your bracelet. Javier,Alexandra N/A NA 10/21/2019 $6.00
Pulsera Project - Purses DA003-444 DA003-444 Pulsera Project - Purses Purchase a purse to support the Pulsera Project. The Pulsera Project is a fair trade nonprofit organization that seeks to empower, inspire, and educate people in Central America and the U.S. All proceeds will be donated to this organization. Please print your receipt and deliver it to Ms. Javier as proof of purchase and to pick out your purse. Javier,Alexandra N/A NA 10/21/2019 $11.00
Senior Class Dues DA003-395 DA003-395 Senior Class Dues Class of 2020 dues for senior activities. Ose,Allison N/A NA 9/6/2019 $25.00
Staff Social Dues DA003-386 DA003-386 Staff Social Dues 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. Maureen,Taylor N/A NA 8/29/2019 $10.00
STUDENT OBLIGATIONS PAYMENTS DA003-VAR4 DA003-VAR4 STUDENT OBLIGATIONS PAYMENTS Payment for obligations that your student has been given notice for. Please type your student's name in the description box. Your student will need to stop by the front office with your payment receipt to clear the obligation. Konarska,Kathrine N/A NA NA $0.00
Transcripts DA003-56 DA003-56 Transcripts for Current Howard High Students Bring a copy of Payment Receipt to Registrar's Office (Student Services) to complete purchase process. Change quantity before clicking on "add to cart" to request multiple copies. Nicholson,Nicole N/A NA NA $2.00
Transcripts for Howard High Graduates DA003-377 DA003-377 Transcripts for Howard High Graduates Transcript requests for Graduate HHS students 2015-2019. Bring a copy of Payment Receipt to Registrar's Office (Student Services) to complete purchase process. Change quantity before clicking on "add to cart" to request multiple copies. Nicholson,Nicole N/A NA NA $5.00
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