Please Wait...
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 |
Grade Level |
Course / Class |
Activity Date |
Price |
|
DA003-250 |
JROTC JCLC Summer Camp Field Trip
|
N/A |
NA |
NA |
$70.00 |
|
Payment for the JROTC JCLC Summer Camp Field Trip to Camp Wilcox, Fort A.P. Hill, VA. Trip dates are 6/18/18 - 6/23/18. Please bring printed receipt as proof of payment, along with your permission slip to Colonel Marshal. |
|
DA003-VAR1 |
Project Lead the Way Donations
|
NA |
NA |
NA |
$0.00 |
|
Donations to our Project Lead the Way Program. Thank you for your generosity. |
|
DA003-97 |
Staff Social Account Fee
|
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. |
|
DA003-56 |
Transcripts
|
N/A |
NA |
12/4/2015 |
$2.00 |
|
Bring a copy of Payment Receipt to Registrar's Office (Student Services) to complete purchase process. Change quantity at "add to cart" to request multiple copies. |