​PAYMENTS TO ST. GENEVIEVE SCHOOLS

Any financial exchange with the school should always be done with the school itself…checks, money order made payable to St. Genevieve Schools. No credit card transactions over $100 will be made in the main office. When cash is exchanged, it should be done in the main office or school store where a school receipt will be issued. 

​​Office personnel are instructed to always issue a receipt for cash. For your own protection and well-being, checks and money orders should never be written to an individual teacher, coach or moderator. It is also to ensure accurate record and bookkeeping. 

Parents/Guardians are asked in the parent handbook to alert the administration if there is any deviation to this policy. If for any reason you intend to deviate from the policy, please consult the appropriate administrator. If the administrator grants permission to deviate, please secure that permission in writing.​

Delinquent Accounts

Families’ delinquent in payments may be dismissed from the school at the discretion of the administration. Students are not allowed to participate in finals, graduation, awards ceremony, etc., unless tuition payments, fundraising, service hours and all fees are met. Graduation cap and gown for Kinder and 8th graders will not be issued until all fees are paid in full. Ordinarily, a student will not be allowed to return to school in the Fall if there is an outstanding balance of any amount from the previous year(s).

Any family delinquent in tuition more than 30 days, and not communicating with the office in advance nor responding to phone calls will be notified to have their child remain at home until an agreement is decided upon.  ​