William Farquhar Middle School

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Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
BY354-119 8th Grade Potomac Cruise Field Trip Jones,Andre 08 NA 2/7/2018 $55.00
The 8th Grade Cruise field trip packet has been distributed. The cruise is Thursday, May 31, 2018. Please submit the permission forms and $55 online trip payment between February 7th and March 23rd.
BY354-133 Drama Program Ads Richard,Beatriz All NA NA $100.00
Program Advertisement Payment for Shrek the Musical Jr. Cost of Advertisement: Back or Inside Cover Full Page $100. Submit the digital file via email by March 3rd.
BY354-134 Drama Program Ads Richard,Beatriz All NA NA $75.00
Program Advertisement Payment for Shrek the Musical Jr. Cost of Advertisement: Full Page $75. Submit the digital file via email by March 3rd.
BY354-135 Drama Program Ads Richard,Beatriz All NA NA $65.00
Program Advertisement Payment for Shrek the Musical Jr. Cost of Advertisement: 1/2 Page $65, Submit the digital file via email by March 3rd.
BY354-136 Drama Program Ads Richard,Beatriz All NA NA $45.00
Program Advertisement Payment for Shrek the Musical Jr. Cost of Advertisement: Enhanced Business Card $45. Submit the digital file via email by March 3rd.
BY354-137 Drama Program Ads Richard,Beatriz All NA NA $35.00
Program Advertisement Payment for Shrek the Musical Jr. Cost of Advertisement: 1/4 Page $35. Submit the digital file via email by March 3rd.
BY354-107 Hershey Park- 8th Grade Jones,Andre All NA 1/10/2018 $61.00
The Hershey Park field trip packet has been distributed. The $61 payment should be done online. The payment window is January 10th through February 28th. The deadline for permission forms and payment is Friday, February 28, 2018.
BY354-110 Hershey Park Donations Jones,Andre All NA 1/11/2018 $5.00
Donations for Hershey Park trip
BY354-111 Hershey Park Donations Jones,Andre All NA 1/11/2018 $10.00
Donations for Hershey Park trip
BY354-112 Hershey Park Donations Jones,Andre All NA 1/11/2018 $20.00
Donations for Hershey Park trip
BY354-114 Hershey Park Donations Jones,Andre All NA 1/11/2018 $60.00
Donations for Hershey Park trip
BY354-121 Potomac Cruise FT-Donation Jones,Andre All NA 2/7/2018 $5.00
Donation for Potomac Cruise field trip
BY354-122 Potomac Cruise FT-Donation Jones,Andre All NA 2/7/2018 $10.00
Donation for Potomac Cruise field trip
BY354-123 Potomac Cruise FT-Donation Jones,Andre All NA 2/7/2018 $15.00
Donation for Potomac Cruise field trip
BY354-124 Potomac Cruise FT-Donation Jones,Andre All NA 2/7/2018 $20.00
Donation for Potomac Cruise field trip
BY354-125 Potomac Cruise FT-Donation Jones,Andre All NA 2/7/2018 $55.00
Donation for Potomac Cruise field trip
BY354-98 Spring Music Trip Johns,Jeffrey All NA 11/7/2017 $210.00
Music department’s overnight trip to Gatlinburg, TN for the Smoky Mountain Music Festival. Payment plan of $210 due on the following dates 11/9/17,1/25/18 and 3/1/18. First $210 is a non-refundable deposit
BY354-99 Spring Music Trip Johns,Jeffrey All NA 11/7/2017 $630.00
Music department’s overnight trip to Gatlinburg, TN for the Smoky Mountain Music Festival. Full Payment $630. First $210 is a non-refundable deposit