Pay Another Fee – Authorized Use Only

$0.01$1.00

Sometimes you owe a fee for something that isn’t listed in our store. This item can only be purchased if a Booster Board member has directed you to use it. You will need to describe the fee being paid, the Board member who directed you to this item, and tell us which student the payment should be applied to. This is different than a Student Specific Donation, as it is most likely not Tax Deductible. Sample Items: Forgot to send in cash for lunch at an event and it’s due that day; Accidentally underpaid something in cash by $5; Pro-rated fee in a special circumstance.

If you owe $13.54, you would select $0.01, fill out the following fields, enter 54 in the white box, and then select Add to Cart. You will be brought back to the same page. Repeat the steps but this time, select $1.00 and enter 13 in the white box. Add to Cart. Then select View Cart.

Use the almost invisible dropdown menu just below this text to get started.

 

Please enter the name of the student or chaperone you would like this payment applied to in the provided space.
Sample items: Regionals Auditions, Lunch at State Competition, Pro-rated Uniform Fee
Examples: Booster Treasurer, Booster President, Mrs. Payne, Randi Schaefer. This is so the Treasurer can follow up with the right board member if there are questions about the payment.
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Product Description

Fees to cover credit card processing will be applied at check out ($0.49 per transaction plus 2% of the subtotal in the tax line). If you prefer to avoid online payment processing fees, there is a dropbox in the office of the orchestra room for payments. Students need to put their name and what the payment is for on the envelope and drop it in the secure box. You may always choose this option for any payments collected by the Boosters. Cash or checks are accepted. Checks should be addressed to “Campo Verde Orchestra Boosters”.

Additional information

Payment Amount

$0.01, $0.10, $1.00, $10.00, $100.00