UISD-District Wide Initiatives

Select Activity

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	DN900-186	2022 NON-UISD SWIM AMERICA SWIM CAMP Swim America will have four (4) sessions. Each camp runs for two (2) weeks Monday-Thursday. *PLEASE TYPE your student's shirt size in PURCHASER NOTES.* Please select a session dates are as follows: -Session I: Monday June 6 -June 17, 2022. -Session II: Monday June 20 -July1, 2022 -Session III: Monday July 11-July 22, 2022 -Session IV: Monday July 25-August 5, 2022	Fruia,Louis	All	NA	5/11/2021	$60.00
Select	DN900-204	2022 NON-UISD UNITED WE SWIM United We Swim 2nd grade program will be four (4) sessions. Each camp runs for two (2) weeks Monday- Thursday. *PLEASE TYPE your student's shirt size in PURCHASER NOTES.* Please select a session dates are as follows: -Session I: May 30-June9 -Session II: June 13-June 23 -Session III: July 11-July 21 -Session IV: July 25-August 4	Fruia,Louis	N/A	NA	NA	$60.00
Select	DN900-196	2022 NON-UISD USA DIVING CAMP USA/UISD Diving Camp will have three (3) sessions. Each camp runs for two (2) weeks Monday-Thursday. Registration to USA Diving is required for participation insurance. *PLEASE TYPE your student's shirt size in PURCHASER NOTES.* Please select a session dates are as follows: -Session I: Monday June 6 -June 16, 2022 -Session II: Monday June 20 -June 30, 2022 -Session III: Monday July 11-July21, 2022 https://usadiving.webpoint.us/	Fruia,Louis	All	NA	5/11/2021	$60.00
Select	DN900-191	2022 UISD STUDENTS SWIM AMERICA SWIM CAMP Swim America will have four (4) sessions. Each camp runs for two (2) weeks Monday-Thursday. *PLEASE TYPE your student's shirt size in PURCHASER NOTES.* Please select a session dates are as follows: -Session I: Monday June 6 -June 17, 2022. -Session II: Monday June 20 -July 1 2022 -Session III: Monday July 11-July22, 2022 -Session IV: Monday July 25-August 5, 2022	Fruia,Louis	All	NA	5/11/2021	$50.00
Select	DN900-200	2022 UISD STUDENTS USA DIVING CAMP USA/UISD Diving Camp will have three (3) sessions. Each camp runs for two (2) weeks Monday-Thursday. Registration to USA Diving is required for participation insurance. *PLEASE TYPE your student's shirt size in PURCHASER NOTES.* Please select a session dates are as follows: -Session I: Monday June 6 -June 16, 2022 -Session II: Monday June 20 -June 30, 2022 -Session III: Monday July 11-July21, 2022 https://usadiving.webpoint.us/	Fruia,Louis	All	NA	5/11/2021	$50.00
Select	DN900-209	2022 UISD UNITED WE SWIM United We Swim 2nd grade program will be four (4) sessions. Each camp runs for two (2) weeks Monday- Thursday. *PLEASE TYPE your student's shirt size in PURCHASER NOTES.* Please select a session dates are as follows: -Session I: May 30-June9 -Session II: June 13-June 23 -Session III: July 11-July 21 -Session IV: July 25-August 4	Fruia,Louis	N/A	NA	NA	$50.00
	DN900-VAR13	21-22 Partners for Scholars One-Time Donation to Alexander Click image to select campus. Your donation on this product will be benefiting the students at Alexander High School. Please include your Employee ID#, position, and Campus/Department on the description.	Martinez,Norberto	N/A	NA	7/21/2021	$0.00
	DN900-VAR14	21-22 Partners for Scholars One-Time Donation to L B Johnson Click image to select campus. Your donation on this product will be benefiting the students at L B Johnson High School. Please include your Employee ID#, position, and Campus/Department on the description.	Martinez,Norberto	N/A	NA	7/21/2021	$0.00
	DN900-VAR16	21-22 Partners for Scholars One-Time Donation to United Click image to select campus. Your donation on this product will be benefiting the students at United High School. Please include your Employee ID#, position, and Campus/Department on the description.	Martinez,Norberto	N/A	NA	7/21/2021	$0.00
	DN900-VAR15	21-22 Partners for Scholars One-Time Donation to United South Click image to select campus. Your donation on this product will be benefiting the students at United South High School. Please include your Employee ID#, position, and Campus/Department on the description.	Martinez,Norberto	N/A	NA	7/22/2021	$0.00
Select	DN900-149	AIR EVAC LIFE TEAM PAYMENT OF AIR EVAC LIFE TEAM PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-150	FLY-U-HOME (SEPTEMBER ONLY) PAYMENT OF FLY-U-HOME (SEPTEMBER ONLY) PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-139	M- DENTAL E/0 BASIC PAYMENT OF M- DENTAL E/0 BASIC PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-140	M- DENTAL E/0 EXP PAYMENT OF M- DENTAL E/0 EXP PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-141	M- DENTAL E/FAMILY BASIC PAYMENT OF M- DENTAL E/FAMILY BASIC PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-142	M- DENTAL E/FAMILY EXP PAYMENT OF M- DENTAL E/FAMILY EXP PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-136	M- DUAL EMPLOYEE CORE PAYMENT OF M- DUAL EMPLOYEE CORE PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-137	M- DUAL FAMILY CORE PAYMENT OF M- DUAL FAMILY CORE PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-138	M- DUAL FAMILY PLUS PAYMENT OF M- DUAL FAMILY PLUS PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
	DN900-VAR10	M- GROUP DISABILITY EXTENDED LEAVE MONTHLY PREMIUM PAYMENT OF M- GROUP DISABILITY INSURANCE EXTENDED LEAVE MONTHLY PREMIUM PLEASE ENTER THE AMOUNT YOU NEED TO PAY. INCLUDE YOUR EMPLOYEE ID UNDER PURCHASE NOTES.	Lopez,Maricela	N/A	NA	NA	$0.00
	DN900-VAR11	M- GROUP DISABILITY FMLA MONTHLY PREMIUM PAYMENT OF M- GROUP DISABILITY INSURANCE FMLA MONTHLY PREMIUM PLEASE ENTER THE AMOUNT YOU NEED TO PAY. INCLUDE YOUR EMPLOYEE ID UNDER PURCHASE NOTES.	Lopez,Maricela	N/A	NA	NA	$0.00
	DN900-VAR9	M- GROUP LIFE EXTENDED LEAVE MONTHLY PREMIUM PAYMENT OF M- GROUP LIFE INSURANCE EXTENDED LEAVE MONTHLY PREMIUM PLEASE ENTER THE AMOUNT YOU NEED TO PAY. INCLUDE YOUR EMPLOYEE ID UNDER PURCHASE NOTES.	Lopez,Maricela	N/A	NA	NA	$0.00
	DN900-VAR8	M- GROUP LIFE FMLA MONTHLY PREMIUM PAYMENT OF M- GROUP LIFE INSURANCE FMLA MONTHLY PREMIUM PLEASE ENTER THE AMOUNT YOU NEED TO PAY. INCLUDE YOUR EMPLOYEE ID UNDER PURCHASE NOTES.	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-128	M- GRP HEALTH-E/0 PAYMENT OFM- GRP HEALTH-E/0 PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-132	M- GRP HEALTH-E/0 PLUS PAYMENT OFM- GRP HEALTH-E/0 PLUS PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-130	M- GRP HEALTH-E/CHILD PAYMENT OFM- GRP HEALTH-E/CHILD PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-134	M- GRP HEALTH-E/CHILD PLUS PAYMENT OFM- GRP HEALTH-E/CHILD PLUS PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-129	M- GRP HEALTH-E/FAMILY PAYMENT OFM- GRP HEALTH-E/FAMILY PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-133	M- GRP HEALTH-E/FAMILY PLUS PAYMENT OFM- GRP HEALTH-E/FAMILY PLUS PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-131	M- GRP HEALTH-E/SPOUSE PAYMENT OFM- GRP HEALTH-E/SPOUSE PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-135	M- GRP HEALTH-E/SPOUSE PLUS PAYMENT OFM- GRP HEALTH-E/SPOUSE PLUS PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-143	M- VISION E/0 BASIC PAYMENT OF M- VISION E/0 BASIC PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-144	M- VISION E/0 HIGH PAYMENT OF M- VISION E/0 HIGH PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-145	M- VISION E/FAMILY BASIC PAYMENT OF M- VISION E/FAMILY BASIC PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-146	M- VISION E/FAMILY HIGH PAYMENT OF M- VISION E/FAMILY HIGH PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-147	M- VISION EMP/+ONE BASIC PAYMENT OF M- VISION EMP/+ONE BASIC PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-148	M- VISION EMP/+ONE HIGH PAYMENT OF M- VISION EMP/+ONE HIGH PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-153	PRE PAID LEGAL PAYMENT OF PRE PAID LEGAL PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-156	PRE PAID LEGAL PAYMENT OF PRE PAID LEGAL PLEASE ENTER YOUR EMPLOYEE ID# UNDER PURCHASE NOTES UPON CHECKOUT	Lopez,Maricela	N/A	NA	NA	$0.00
Select	DN900-215	UISD STUDENT SWIM CAMPS PLEASE SELECT	Fruia,Louis	N/A	NA	NA	$0.00

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