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Spring Break "LA Road trip"
Payment #1 was due September 16th and payment #2 is due on October 21st. Most trip payments should be recorded in Charms along with March-a-thon monies. Please check your student’s trip accounts as well as their fundraiser accounts regularly. My efforts to "catch up" are continual. I can’t stress enough when you log into your child’s account, please do not go by the “student financial statement” at the very top of the financial page for your registration information, trip balances or fundraising credits. Please refer to each individual detail block. This is a part of Charms that is very confusing if you look at the statement. If you have any questions, please contact me via e-mail.
Spring Trip Flyer
Spring Trip Contract
Payment Schedule
| $50 |
Due |
August 6, 2011 at registration! This is non-refundable! |
| $225 |
Due |
September 16, 2011 |
| $225 |
Due |
October 21, 2011 |
| $225 |
Due |
December 2, 2011 |
| $200 |
Due |
February 2, 2012 and no later |
CANCELLATION CHARGES:
| Date |
Penalty |
Note |
| 9/17/2011 - 10/21/2011 |
$200 |
plus non-refundable $50 deposit |
| 10/22/2011 - 12/2/2011 |
$400 |
plus non-refundable $50 deposit |
| 12/3/2011 - 2/2/2012 |
$650 |
plus non-refundable $50 deposit |
| 2/3/2012 - 3/06/2012 |
$875 |
plus non-refundable $50 deposit |
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