WEST OUACHITA

This secure service allows parents/guardians, students and staff, to pay for school activities and events, field trips, fundraisers and other items using a credit card/debit card (Visa, MasterCard).

Where a Student ID is required, please use your Ouachita Parish School Student ID. To find your school student ID, please refer to your Student Report Card, Student ID Card, ask your student or contact the school main office.

Effective as of August 1, 2021, a $1.00 transaction fee will be added to the total purchase.

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	FE046-3012	.DRAMA CLUB 2025-2026 The drama club is designed for students interested in learning more about the aspects of theater. This includes learning stage terminology, working on acting skills, set building, and costumes/makeup design. The goal of the drama club is to promote a love of theater and offer students a chance to express their creativity and perform in front of an audience. Activity fee is $35 for costumes, stage equipment, props, scripts, playbills.	Provost,Lauren	N/A	N/A	N/A	$35.00
Select	FE046-3479	.PAST DUE BIOLOGY CLUB 2025-2026 Biology club membership dues for 25-26 school year. Club T-shirt and supplies for club activities, community service activities, field trips, fuel, travel, meals, anything needed for community service such as paper, colors, crayons, binders, poster board, workbooks.	Bostick,Morgan	N/A	N/A	N/A	$20.00
	FE046-VAR276	.Past Years School Fees Prior years school fees and class fees. Please enter your students name and fees you are paying in the box provided.	Housley,Emily	N/A	N/A	N/A	$0.00
	FE046-3014	.STUDENT COUNCIL FEES 2025-2026 STUDENT COUNCIL FEES FOR 2025-2026 SCHOOL YEAR. FEES MAY INCLUDE PURCHASE OF A CLUB SHIRT, PAY STUDENT COUNCIL YEARLY DUES, SUPPLIES FOR ACTIVITIES, MONEY FOR TRAVEL FOR ANY FIELD TRIP/COMMUNITY SERVICE ACTIVITIES THAT ARE SCHEDULED. MUST BE PAID ONLINE.	Crain,Ericka	N/A	N/A	N/A	$25.00
	FE046-VAR277	2025-2026 Lunch past fees Past cafeteria fees for extras.	Housley,Emily	N/A	N/A	N/A	$0.00
	FE046-3282	2026 SCHOOL STORE SHIRTS Must contact Mrs. Brown or Mrs. Struben regarding pickup of shirts. Will not be shipped. Must be ordered online. Limited quantity and sizes.	Brown,Deanna	N/A	N/A	N/A	$0.00
	FE046-VAR271	25-26 Lost Library Book Dues Enter amount owed for LOST LIBRARY BOOKS. See Mrs. Coleman with questions.	Coleman,Amber	N/A	N/A	N/A	$0.00
	FE046-VAR260	BOYS SOCCER 2025-2026 ADDITIONAL PAYMENTS Boys' Soccer fees. Pay what you can. Input amount in amount box. Fees cover equipment, uniforms, travel expenses, officials, game expenses, etc. Must be paid online.	Johnson,Tracie	N/A	N/A	N/A	$0.00
	FE046-VAR272	BOYS SOCCER 2026-2027 ADDITIONAL PAYMENTS Boys' Soccer fees. Pay what you can. Input amount in amount box. Fees cover equipment, uniforms, travel expenses, officials, game expenses, etc. Must be paid online.	Johnson,Tracie	N/A	N/A	N/A	$0.00
	FE046-3346	BOYS SOCCER 2026-2027 FEES YEARLY FEE FOR BOYS SOCCER TO HELP COVER COSTS OF UNIFORMS, TRAVEL EXPENSES, EQUIPMENT, PAY OFFICIALS, TOURNAMENTS, CAMPS, ASSOCIATION FEES, MEDICAL SUPPLIES, ETC. MUST BE PAID ONLINE.	Johnson,Tracie	N/A	N/A	N/A	$0.00
Select	FE046-3253	CHARGER FEE 2026 LOST COMPUTER CHARGER FEE	Helams,Charles	N/A	N/A	N/A	$20.00
	FE046-3271	CHEER 2026-2027 PAYMENTS Cheer fees include fees for clothing, uniforms, camp, transportation, events, cheer coach, competitions, cheer coach, and other cheer equipment, possible playoff travel, pink out/playoff clothing, any possible additional costs that arise. All payments are due on the 4th of each month.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-VAR269	CHEER ADDITIONAL PAYMENTS 2026-2027 Cheer fees include fees for clothing, uniforms, camp, transportation, events, cheer coach, competitions, cheer coach, and other cheer equipment, possible playoff travel, pink out/playoff clothing, any possible additional costs that arise. Payments due on the 4th of the month and must be completed online. All camp and uniform costs must be paid before camp. All payments must be paid in full by the football jamboree in August. PAY WHAT YOU CAN OPTION.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-3256	CHEER ADS FOR FOOTBALL PROGRAMS 2026-2027 CONTACT CHARLIE KELLEY FOR MORE INFORMATION OR TO GIVE INFORMATION - [email protected] Be sure to turn in order form, wording and pictures to the cheer sponsor or cheerleader who is selling you this ad.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-3334	CHROMEBOOK COMPLETE DEVICE REPLACEMENT 2025-2026 COMPLETE DEVICE REPLACEMENT	Helams,Charles	N/A	N/A	N/A	$0.00
	FE046-3476	FFA RABBIT SHOW TEAM FEE 2026-2027 FFA RABBIT SHOWTEAM FEE 2026-2027. CONTACT MRS. SHIELDS WITH ANY QUESTIONS: [email protected]. PLEASE SELECT THE CORRECT OPTION FROM THE DROP-DOWN MENU. There are 2 different options. $200 to cover the cost of the rabbit, feed, and housing on school campus. $150 to cover just the cost of the rabbit. (no feed provided and housed off campus with student)	Shields,Melea	N/A	N/A	N/A	$0.00
	FE046-3455	FFA STATE CONVENTION TRIP STUDENT PAYMENT 2026 Students will make payments for state convention trip for summer 2026. Students will pay $100 unless sold strawberries or plants. See Mr. McBride to see payment arrangements. Payments must be made online.	Mcbride,Dan	N/A	N/A	N/A	$0.00
	FE046-3364	Girls Soccer 2026-2027 Fees Girls' Soccer players yearly fee for uniforms, any meet fees, travel expenses, equipment, officials, etc. Fees must be paid online.	Norred,Michelle	N/A	N/A	N/A	$0.00
	FE046-VAR257	GIRLS SOCCER ADDITIONAL PAYMENTS 2025-2026 FEES HELP COVER COSTS OF CAMPS, UNIFORMS, OFFICIALS, TRAVEL, EQUIPMENT. USE THIS OPTION IF YOU OWE LESS THAN YOUR INSTALLMENTS DUE TO FUNDRAISING AND SALES ACTIVITIES THAT YOU HAVE ATTRIBUTED.	Norred,Michelle	N/A	N/A	N/A	$0.00
	FE046-VAR275	GIRLS SOCCER ADDITIONAL PAYMENTS 2026-2027 FEES HELP COVER COSTS OF CAMPS, UNIFORMS, OFFICIALS, TRAVEL, EQUIPMENT. USE THIS OPTION IF YOU OWE LESS THAN YOUR INSTALLMENTS DUE TO FUNDRAISING AND SALES ACTIVITIES THAT YOU HAVE ATTRIBUTED.	Norred,Michelle	N/A	N/A	N/A	$0.00
	FE046-3018	OLD YEARBOOKS 2025-2026 SELECT FROM DROP-DOWN MENU CORRECT YEARBOOK YOU WOULD LIKE TO PURCHASE. MUST COORDINATE WITH MRS. STRUBEN ABOUT WHEN TO PICK-UP. YEARBOOKS WILL NOT BE SHIPPED. MUST BE PICKED-UP. MUST BE PAID ONLINE.	Struben,Tina	N/A	N/A	N/A	$0.00
	FE046-3374	RESERVED PARKING SPOTS 26-27 Reserved parking spots for Seniors. See Coach Norred to see location of available spots. Must purchase a parking decal as well to receive reserved parking spot in the Fall. Money collected helps Girls' Soccer. Spots are $50. Prices will increase in the Fall. You can give credit to a Girls' Soccer player. MUST BE PAID ONLINE. You must purchase a parking pass from ROTC when they become available as well.	Norred,Michelle	N/A	N/A	N/A	$0.00
	FE046-3459	SPORTS MEDICINE SPONSORSHIPS 2026-2027 Sports Medicine sponsorship 2026-2027. Brave, Warrior, Medicine Man, and Chief levels of sponsorships.	May,Janssen	N/A	N/A	N/A	$0.00
	FE046-VAR273	Tennis players 2026-2027 additional payments Tennis players yearly fee for uniforms, any meet fees, travel expenses, equipment, tennis balls, camp, team apparel, etc. Pay as you can option. Please post amount that you can pay at this time in price box.	Tumey,Marci	N/A	N/A	N/A	$0.00
	FE046-3350	Tennis players 2026-2027 Fees Tennis players yearly fee for uniforms, any meet fees, travel expenses, equipment, tennis balls, camp costs, team apparel, etc. Tennis players are encouraged to sell advertising banners in order to cover their yearly fee. See Coach Marci Tumey with any questions.	Tumey,Marci	N/A	N/A	N/A	$0.00
	FE046-3368	TENNIS SPONSORSHIP BANNERS 2026-2027 WOHS TENNIS AGREES TO LEASE ONE ADVERTISING BANNER, SIZE 3 X 5 OR 2 X 4 TO COMPANIES TO BE DISPLAYED ON THE TENNIS FENCE AT WOHS. The advertiser will have the option of renewing the advertisement for additional years at the rates listed. First year signs, $250 or $150. Renewal signs, $200 or $100.	Tumey,Marci	N/A	N/A	N/A	$0.00
	FE046-3454	TRACK AND FIELD BANQUET 2025-2026 Track and Field End of Year Banquet to celebrate athletes achievements for the 25-26 year. Banquet is May 21st from 6pm-8pm in the WOHS new gym. Creative Catering is catering event. Guests/Parents must purchase a ticket to eat. Track and Field Athletes do not have to purchase a ticket. Contact Coach Tumey with more questions - [email protected]. Input in text box people attending banquet. Must purchase online.	Gabriel,Tumey	N/A	N/A	N/A	$12.00
Select	FE046-3234	TRACK AND FIELD FEE 2025-2026 Track and Field fee covers the cost of sweat suits, fuel, and any equipment costs.	Gabriel,Tumey	N/A	N/A	N/A	$120.00
	FE046-VAR274	Volleyball 2026-2027 additional payments This product is to be used to make payments as parents wish that will go towards their Volleyball Fee. Please enter the amount of your payment in the appropriate box. Volleyball yearly fee of $350. Fee covers travel, awards, camps, tournaments, officials, uniforms, equipment, nets, meals, balls, safety gear, etc. Must be paid online.	Bonney,Amanda	N/A	N/A	N/A	$0.00
	FE046-3355	Volleyball 2026-2027 Fee Volleyball yearly fee of $350. Fee covers travel, awards, camps, tournaments, officials, uniforms, equipment, nets, meals, balls, safety gear, etc. Must be paid online.	Bonney,Amanda	N/A	N/A	N/A	$0.00
	FE046-3359	VOLLEYBALL SPONSORSHIPS 2026-2027 On behalf of the West Ouachita Lady Chiefs Volleyball team, we would like to extend an invitation to you and your company to become a sponsor partner of our 2026-2027 volleyball season. This is our seventh year to have the volleyball program and we are only continuing to grow! We are proud of our achievements and the hard work that many people have put in for the team’s success. Sponsorships help cover costs of officials, travel, camps, equipment, and uniforms.	Bonney,Amanda	N/A	N/A	N/A	$0.00