Howard High

Howard County Public School System

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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	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	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
Select	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
Select	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
Select	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
Select	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
Select	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
Select	DA003-356	SGA Spirit Wear Shirts - All Sizes SGA Spirit Wear Shirts - All Sizes	Burns,Nicole	N/A	NA	NA	$15.00
Select	DA003-362	SGA Spirit Wear Sweatpants - All Sizes SGA Spirit Wear Sweatpants - All Sizes	Burns,Nicole	N/A	NA	NA	$20.00
Select	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
Select	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
Select	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
Select	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
Select	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
Select	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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