Payment Information
Payments to Grant School
Payments to Grant School
Payments to Grant School
Grant School’s cafeteria, preschool, daycare, and other fee-based programs are cash-basis programs. All payments must be made in advance. The school does not send out invoices—only late notices. It is the parents’ responsibility to make sure all accounts are up-to-date. Checks are to be made payable to Grant School; please note on the check which program the payment is for.
Late Fees
Late Fees
Late Fees
The district has activated a late fee policy; for every five (5) weekdays a balance is overdue, a fee of $5.00 will be charged. Excessive charging may result in your child's exclusion from the program and, if applicable, the revocation of the interdistrict agreement.
Returned Check Policy
Returned Check Policy
Returned Check Policy
The district will charge $20.00 for every check returned from the bank. The return of a second check for insufficient funds (or a closed account) will result in payments accepted only in cash, money order, or cashier’s check.