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:

Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
BSAP - Kente Cloth for Graduation DA003-372 DA003-372 BSAP - Kente Cloth for Graduation Payment for Kente Cloth for Graduation. Amount includes sales tax. Please bring printed receipt to Mr. Evans as proof of payment. David,Evans N/A NA NA $22.00
JROTC JCLC Summer Camp Field Trip  Howard High                                         DA003-373 DA003-373 JROTC JCLC Summer Camp Field Trip Payment for the JROTC JCLC Summer Camp Field Trip to Camp Wilcox, Fort A.P. Hill, VA. Trip dates are 6/17/19 - 6/22/19. Please bring printed receipt as proof of payment, along with your permission slip to Colonel Marshall. Marshall,Patricia N/A NA NA $70.00
Math National Honor Society-NEW MEMBERS DA003-316 DA003-316 Math National Honor Society-NEW MEMBERS Membership Fees for NEW MEMBERS of Howard High School's Math National Honor Society. Please bring receipt to Ms. Lorenz or Ms. Roberts as proof of payment. Lorenz,Karen N/A Math National Honor Society NA $15.00
Math National Honor Society-RETURNING MEMBERS DA003-315 DA003-315 Math National Honor Society-RETURNING MEMBERS Membership Fees for RETURNING MEMBERS of Howard High School's Math National Honor Society. Please bring receipt to Ms. Lorenz or Ms. Roberts as proof of payment. Lorenz,Karen N/A Math National Honor Society NA $10.00
Orchestra Donations  Howard High                                         DA003-VAR7 DA003-VAR7 Orchestra Donations Donations to support Clinicians and Guest Artists for the Orchestra program. Any amount is appreciated! Morris,Tobias N/A NA NA $0.00
Senior Boat Trip DA003-376 DA003-376 Senior Boat Trip SENIORS ONLY boat trip on May 16, 2019. Please attach printed payment receipt to your permission slip and turn in to Ms. O'Neill in room V135. O'Neill,Allyson 12th NA 5/16/2019 $70.00
SGA Spirit Wear Shirts - All Sizes DA003-356 DA003-356 SGA Spirit Wear Shirts - All Sizes SGA Spirit Wear Shirts - All Sizes Burns,Nicole N/A NA NA $15.00
SGA Spirit Wear Shirts - All Sizes DA003-362 DA003-362 SGA Spirit Wear Sweatpants - All Sizes SGA Spirit Wear Sweatpants - All Sizes Burns,Nicole N/A NA NA $20.00
Staff Social Account Fee DA003-97 DA003-97 Staff Social Account Fee 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. Creighton,Alyson N/A NA NA $10.00
STUDENT OBLIGATIONS PAYMENTS  Howard High                                         DA003-VAR4 DA003-VAR4 STUDENT OBLIGATIONS PAYMENTS Payment for obligations that your student has been given notice for. Please have your student stop by the front office to with your payment receipt to clear the obligation. Konarska,Kathrine N/A NA NA $0.00
Track - All Sprints and Boy's Distance Shorts DA003-370 DA003-370 Track - All Sprints and Boy's Distance Shorts Purchase of all Sprints and Boy's Distance Shorts for Track. Sales Tax Included. Dickerson,Zach All NA NA $14.85
Track - Girl's Distance Shorts DA003-371 DA003-371 Track - Girl's Distance Shorts Purchase of Girl's Distance Shorts for Track. Sales Tax Included. Dickerson,Zach All NA NA $21.20
Track and Field - Penn Relays  Howard High                                         DA003-375 DA003-375 Track and Field - Penn Relays Payment for Penn Relays field trip 4/24 - 4/27. Please bring payment receipt to Mr. Wade as proof of payment. Wade,Tyler N/A NA NA $125.00
Transcripts DA003-56 DA003-56 Transcripts 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. Nicholson,Nicole N/A NA NA $2.00
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