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
	FE046-VAR261	2024-2025 Lunch past fees Past cafeteria fees	Housley,Emily	N/A	N/A	N/A	$0.00
	FE046-2137	AGRICULTURE CLASSES 2024-2025 THREE TEACHERS IN THIS DEPT: W. SEBREN, D. MCBRIDE, C. SHIELDS. Fees include: FFA Chapter Fees/Registration Fees; materials not paid for by parish allotments.	Sebren,Wesley	N/A	N/A	N/A	$0.00
Select	FE046-2366	BIOLOGY CLUB DUES 2024-2025 Biology club membership dues for 24-25 school year. Club T-shirt and supplies for club activities.	Bostick,Morgan	N/A	N/A	N/A	$20.00
	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.	Mullins,Mackenzie	N/A	N/A	N/A	$0.00
	FE046-2988	BOYS SOCCER 2025-2026 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.	Mullins,Mackenzie	N/A	N/A	N/A	$0.00
Select	FE046-2753	CHARGER FEE 2024-2025 LOST COMPUTER CHARGER FEE	Helams,Charles	N/A	N/A	N/A	$20.00
	FE046-VAR252	CHEER 2025-2026 ADDITIONAL 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. Payments due on the 4th of the month. All payments must be paid in full by the football jamboree in August. All camp and uniform costs must be paid before camp. PAY WHAT YOU CAN OPTION.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-2801	CHEER 2025-2026 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. Payments due on the 4th of the month. All payments must be paid in full by the football jamboree in August. All camp and uniform costs must be paid before camp.	Kelley,Charlie	N/A	N/A	N/A	$0.00
	FE046-2809	CHEER ADS FOR FOOTBALL PROGRAMS 2025-2026 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
Select	FE046-2144	CHOIR 2024-2025 CHOIR (INTRO/ADVANCED). Fees include Music for the year, Binder, Bus trips, driver costs, Gas costs, Festival fees, Accompanist fees, Rental fee and cleaning fee for Choir Formal Uniforms. Fee will also include Choir T-shirt to wear to events.	Nugent,Marissa	N/A	N/A	N/A	$45.00
	FE046-2975	CHROMEBOOK COMPLETE DEVICE REPLACEMENT 24-25 COMPLETE DEVICE REPLACEMENT	Helams,Charles	N/A	N/A	N/A	$0.00
Select	FE046-2184	Cross Country 2024-2025 Fee Individual Fee for Cross Country team to cover costs of travel, uniforms, race entry fees, etc. Each runner will receive a tank top, short sleeve shirt, and sweatshirt. Fees will also help cover costs associated with meets, transportation, uniforms, etc. All fees must be paid online through the school’s website.	Shambro,Alex	N/A	N/A	N/A	$100.00
	FE046-2992	Cross Country 2025-2026 Fee Individual Fee for Cross Country team to cover costs of travel, uniforms, race entry fees, etc. Each runner will receive a tank top, short sleeve shirt, and sweatshirt. Fees will also help cover costs associated with meets, transportation, uniforms, etc. All fees must be paid online through the school’s website. MUST PAY ONLINE. FULL FEE $100.	Shambro,Alex	N/A	N/A	N/A	$0.00
	FE046-VAR253	DANCE 2025-2026 ADDITIONAL PAYMENTS These fees are for practice clothing, uniforms, choreographer fees, transportation, travel, meals, awards, camp, banquet, camp supplies, senior gifts, sponsor shirts, and sports medicine fee and any additional fees associated with dance for the 2025-2026 year. 1ST PAYMENT MUST BE PAID by payment or donation. Must have $1036.80 paid to perform at camp. Must have full amount paid to perform at first game. PAY WHAT YOU CAN OPTION.	Howard,Miranda	N/A	N/A	N/A	$0.00
	FE046-2817	DANCE PAYMENTS 2025-2026 These fees are for practice clothing, uniforms, choreographer fees, transportation, travel, meals, awards, camp, banquet, camp supplies, senior gifts, sponsor shirts, and sports medicine fee and any additional fees associated with dance for the 2025-2026 year. 1ST PAYMENT MUST BE PAID!	Howard,Miranda	N/A	N/A	N/A	$0.00
	FE046-2824	DANCE SPONSORS 2025-2026 Thank you for your support of the Crimson Line Dancers and the WOHS Dance Program. Each year we have been blessed by the generous donations patrons have made to us. Because of your willingness to support us, we decided to “Pay It Forward” with philanthropic endeavors each year. Our past projects have included: West Monroe Christmas Parade, Relay for Life, and WOHS Freshman Orientation. If you have any organizations in which we may lend a helping hand, then please feel free to call us at 318-249-2117.	Howard,Miranda	N/A	N/A	N/A	$0.00
	FE046-2926	FFA State Convention Trip Payment 2025 FFA State Convention Trip Student Payment. Payment will go towards overall costs of trip. Fuel, meals, travel, food, stipends, hotel, registration costs, educational supplies (binders, pens, pencils, etc). Trip is June 2-5. MUST PAY ONLINE.	Mcbride,Dan	N/A	N/A	N/A	$0.00
	FE046-2856	Girls Soccer 2025-2026 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
	FE046-2403	OLD YEARBOOKS 2024-2025 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
Select	FE046-2337	PAST DUE TRACK FEE Track and Field fee covers the cost of sweat suits, fuel, and any equipment costs. PAST DUE FEES.	Gabriel,Tumey	N/A	N/A	N/A	$100.00
	FE046-2860	RESERVED PARKING SPOTS 25-26 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
	FE046-2850	SPORTS MEDICINE SPONSORSHIPS 25-26 Sports Medicine sponsorship 2025-2026. Brave, Warrior, Medicine Man, and Chief levels of sponsorships.	May,Janssen	N/A	N/A	N/A	$0.00
	FE046-2549	STUDENT COUNCIL FEES 2024-2025 STUDENT COUNCIL FEES FOR 2024-2025 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-VAR258	Tennis players 2025-2026 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.	Tracie,Johnson	N/A	N/A	N/A	$0.00
	FE046-2921	Tennis players 2025-2026 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 Johnson with any questions.	Tracie,Johnson	N/A	N/A	N/A	$0.00
	FE046-2935	TENNIS SPONSORSHIP BANNERS 2025-2026 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.	Tracie,Johnson	N/A	N/A	N/A	$0.00
	FE046-VAR259	Volleyball 2025-2026 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
	FE046-2934	Volleyball 2025-2026 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
	FE046-2970	VOLLEYBALL SPONSORSHIPS 2025-2026 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 2025-2026 volleyball season. This is our sixth 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