Extended Day Program
PAYMENT SCHEDULE 2021-2022
Based on 180 School Days
Tax ID Number: 59-6000589
Important Notes about Payment
- We do not pro-rate Extended Day fees for selecting a portion of a session. Full payments must be made prior to service.
- We recommend students begin at the beginning of a session and/or pay for the full period to cover the needed dates of service.
- When registering, please select the correct date range for you desired dates of service.
- You will receive an invoice for each session's tuition, and full payments must be made prior to service.
- A late fee of $15.00 will be assessed per Child Care Account if payment is not received by the "Late After" date on the payment schedule below. There will be no late fee for the initial service period of August 10th - September 7th. See applicable payment schedule.
- If there is a balance owed from the prior session, the student(s) will be removed from the program. Please let us know in advance if there are monetary concerns so we may assist, if possible.
- Only school days are calculated in your payment. We do not include the holidays or days that school is not in session.
- Absences are not grounds for refunding a payment or crediting a payment to another session.
- Payment schedules may be revised if the school calendar changes due to a closure.
- Extended Day does not issue year-end statements. Please retain this schedule and your online payment receipts for your records.
PLEASE NOTE: A processing fee will apply to each transaction.