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_____________________________________________________________________________________ Middle School Campus Altoona Elementary Campus Hollidaysburg Elementary Campus 5519 6th Avenue – Altoona, PA 16602 424 Wopsononock Avenue – Altoona, PA 16601 321 Spruce Street - Hollidaysburg, PA 16648 814.942.7835 – Fax 814.942.1095 814.381.7011 – Fax 814.381.7015 814.695.6112 – Fax 814.696.8960 March 14, 2018 Dear Partners in Education, Just a few reminders. Mrs. Spencer FINANCES Financial Obligations: No student will be permitted to participate in any extracurricular activities if the student’s financial account is more than 30 days past due and arrangements have not been made to make the account current. These accounts include but are not limited to Tuition, Fundraising, Aftercare, and Cafeteria. The student will not be able to participate in HTCS/BGCHS sports, fieldtrips, or attend practices. As always, the family is encouraged to contact the school administration to make special arrangements should financial difficulties arise. TUITION POLICY Tuition statements are sent home at the end of each month via email starting in July. Payment is due by the 5 th of the month and must be paid in full by May 5 th . In the event that tuition payments are not current at the time of registration, parents may not re- register their child/children for the following school year and spaces will not be held for a child for the following year. No student records will be transferred to another school until all tuition is paid. Parents are encouraged to check their tuition bills for the accuracy of account balances, addresses, etc. Errors should be reported to Mrs. Jan Crossman as soon as possible. If you do not receive your statement, please contact Mrs. Crossman at 942-7835. FUNDRAISING Every family signed and returned the separate Fundraising Handbook. It clearly lists and explains each fundraiser, the importance of fundraising. It shows real family examples of how you can reach your committed goal of fundraising profit $450.00. LUNCH ACCOUNTS All accounts are to be prepaid. Not balance billed.

March 14, 2018 Dear Partners in Education, Just a few ... · Middle School Campus Altoona Elementary Campus ... Home & School Meeting TONIGHT Wednesday ... Advanced Auto Parts (7%)

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_____________________________________________________________________________________ Middle School Campus Altoona Elementary Campus Hollidaysburg Elementary Campus

5519 6th Avenue – Altoona, PA 16602 424 Wopsononock Avenue – Altoona, PA 16601 321 Spruce Street - Hollidaysburg, PA 16648 814.942.7835 – Fax 814.942.1095 814.381.7011 – Fax 814.381.7015 814.695.6112 – Fax 814.696.8960

March 14, 2018

Dear Partners in Education,

Just a few reminders.

Mrs. Spencer

FINANCES

Financial Obligations:

No student will be permitted to participate in any extracurricular activities if the student’s

financial account is more than 30 days past due and arrangements have not been made to make

the account current.

These accounts include but are not limited to Tuition, Fundraising, Aftercare, and Cafeteria.

The student will not be able to participate in HTCS/BGCHS sports, fieldtrips, or attend

practices.

As always, the family is encouraged to contact the school administration to make special

arrangements should financial difficulties arise.

TUITION POLICY

Tuition statements are sent home at the end of each month via email starting in July. Payment is

due by the 5th of the month and must be paid in full by May 5th.

In the event that tuition payments are not current at the time of registration, parents may not re-

register their child/children for the following school year and spaces will not be held for a child

for the following year.

No student records will be transferred to another school until all tuition is paid.

Parents are encouraged to check their tuition bills for the accuracy of account balances, addresses,

etc. Errors should be reported to Mrs. Jan Crossman as soon as possible. If you do not receive

your statement, please contact Mrs. Crossman at 942-7835.

FUNDRAISING

Every family signed and returned the separate Fundraising Handbook.

It clearly lists and explains each fundraiser, the importance of fundraising.

It shows real family examples of how you can reach your committed goal of fundraising profit

$450.00.

LUNCH ACCOUNTS

All accounts are to be prepaid. Not balance billed.

Home & School Meeting TONIGHT

Wednesday, March 14, 2018 Middle School Cafeteria

6:00pm Agenda:

o Fundraising Profits

o Future Fundraising Opportunities (2017/2018) o Calendar of Events

o Learn about Holy Trinity’s 8th Grade Honors Program (2018/2019)

Thank you, Holy Trinity families!

IMPORTANT INFORMATION FOREASTER CANDY PICKUP

Pickup Time & Procedure: Orders will be available for pickup at 10:00am at your

respective school site.

Please sign the "delivery/pickup verification sheet" atthe school office, documenting receipt of your order.

If you cannot pickup your order, please call the schooloffice to make arrangements for the order to be senthome with your student.

If there is something wrong with your order:

REMEMBER: Gardners' stores are unable to make any directexchanges or returns.  You are required to go through theschool for proper authorization.

REMEMBER:

Thank you, Holy Trinity families! Thank you for making our Easter candy fundraiser

successful! HTCS grossed over $25,000 in candysales, with over 50% of our families participating inthis fundraising effort. Way to go, Guardians!

Please contact the school office with any missing, damaged,or incorrectly ordered items.  The school will directlycontact Gardners Fundraising.  Gardners will then reviewthe order and provide instructions for correction.

required

Way to go, Guardians!

10:00am 

Monday, March 19

Monday, March 19

HANDMADE GNOCCHI SALE

APRIL 14-15

AFTER 4 PM SATURDAY MASS &

AFTER 8 AM, 9:30 AM & 11 AM SUNDAY

MORNING MASSES

PURCHASE AT MOUNT CARMEL SCHOOL CAFETERIA

(8TH AVENUE)

COST: $5.00 PER SERVING

MADE FRESH BY THE LADIES OF THE PARISH UNDER THE

DIRECTION OF ROSA OF THE FORMER ALDO’S

PACKAGED FROZEN AND READY TO TAKE HOME AND COOK

PROCEEDS BENEFIT MOUNT CARMEL PIPE ORGAN CAMPAIGN

Gift Cards for Guardians Scrip Program

Name: __________________ Phone: _________________ Child’s Homeroom: ______________ Date: ___________________ Fundraising Credit To: _____________

www.shopwithscrip.com enrollment code: 1245413B51287

GROCERY STORES $ AMT QTY TOTAL Giant Eagle (5%) $25 _____ ______

$100 _____ ______

Martin's (5%) $25 _____ ______

$100 _____ ______

Weis Market (5%) $25 _____ ______

$100 _____ ______

RETAIL STORES $AMT QTY TOTAL A.C. Moore (4%) $25 _____ ______

Amazon (2%) $25/$100 ______ _____

Barnes & Noble (9%) $10/$25 ______ _____

Bath & Body (13%) $10/$25 ______ _____

Bed Bath & Beyond (7%) $25/$100 ______ _____

Best Buy (3%) $25/$100 ______ _____

Boscov's (8%) $25 ______ _____

Claire’s (9%) $10 ______ _____

Dick's Sporting Goods (8%) $25/$100 ______ _____

Dress Barn (8%) $25 ______ _____

Dunham’s (8%) $25 ______ _____

Gap/Old Navy (14%) $25 ______ _____

JC Penney (5%) $25 ______ _____

Jo-Ann (6%) $25 ______ _____

K-Mart (7%) $25 ______ _____

Kohl's (4%) $25/$100 ______ _____

Macy’s (10%) $25/$100 ______ _____

Michael’s (4%) $25 ______ _____

Pier 1 Imports (9%) $25 ______ _____

Ross Dress for Less (8%) $25 ______ _____

Sears (4%) $25/$10 ______ _____

Staples (5%) $25/$100 ______ _____

Target (2%) $25 ______ _____

TJ Maxx (7%) $25/$100 ______ _____

Toys R Us (4%) $25/$50 ______ _____

Walmart/Sam's (2.5%) $25/$100 ______ _____

Ulta (4%) $25 ______ _____

PHARMACY AMT QTY TOTAL CVS (6%) $25 _____ _____

Rite Aid (6 $25 _____ _____

Walgreens (6%) $25 _____ _____

**Locally Owned Business Who Support HTCS**

Grocery Stores $ AMT QTY TOTAL Hometown Market $25 _____ _____

$100 _____ _____

Gasoline/Conv $ AMT QTY TOTAL Sheetz (5%) $5 ____ _____

$25 _____ _____

$50 _____ _____

$100 _____ _____

Sheetz Reload (3%) $25 _____ _____

Reighard’s/

Martin Oil (3%) $25 _____ _____

RESTAURANTS $ AMT QTY TOTAL 12Eleven Brisket (20%) $20 ______ _____

Cinnabon (20%) $10 _____ ______

Dream (15%) $20 ______ _____

Hoss’s/Marzoni’s ($10%) $25 ______ _____

Lucci’s Italian Market (10%) $25 _______ _____

Meadow’s (20%) $10 _______ _____

Mike’s Court (10%) $25 _______ _____

Sweet Frog (10%) $10 _______ _____

Zach’s (10%) $25 _______ _____

RETAIL AND SPECIALTY $AMT QTY TOTAL Fiore Furniture (5%) $100 _____ _____

Friar’s Nook (5%) $10 _____ _____

Honey B Reflexiology (5%) $30 _____ ______

Just Jak’s Pet Market (5%) specify amt _____ _____

Trade Secret’s (10%) specify amt _____ _____

Ravine (8%) $25 ______ _____ Hardware $AMT QTY TOTAL Fiore True Value (5%) $25 _____ ______

Please support the locally owned businesses who generously support

Holy Trinity Catholic School!

Coming Soon: Martin's Oil

HOME IMPROVEMENT AMT QTY TOTAL ACE (4%) $25/$100 ______ _____

Home Depot (4%) $25/$100 ______ _____

Lowe’s (4%) $25/$100 ______ _____

AUTO AMT QTY TOTAL Advanced Auto Parts (7%) $25 ______ _____

Auto Zone (8%) $25 ______ _____

MISC AMT QTY TOTAL Visa (1.25%) $50/$100 ______ _____

American Express (1.25%) $25 ______ _____

iTunes (5%) $15/$25 ______ _____

Subscriptions AMT QTY TOTAL Netflix (5%) $30 _____ _____

Available through ScripNow ONLY Amazon Prime Membership (8%)

Hulu Plus (6%)

Sirius XM Radio (4%)

SlingTV (7%)

Xbox (6%)

Something you are looking for that isn’t on our list? There

are hundreds of gift cards available on ShopwithScrip.com.

Just write it in and we can get it for you!

Store AMT QTY TOTAL ________________ ______ _____ _______

Check out ShopwithScrip.com for the many cards

available for travel including airlines, hotels, cruise lines

and rental cars! RESTAURANTS AMT QTY TOTAL Applebees (8%) $25 _____ _____

Arby’s (8%) $10 _____ _____

Bob Evans (10%) $10 _____ _____

Burger King (4%) $10 _____ _____

Chili’s (9%) $25 _____ _____

Chipotle Mex. Grill (10%) $10 _____ _____

Chuck E Cheese (8%) $10 _____ _____

Cold Stone Creamery (8%) $10 _____ _____

Cracker Barrel (9%) $10 _____ _____

Dairy Queen (5%) $15 _____ _____

Darden (Olive Garden/Longhorn 8%) $25 _____ _____

Denny’s (9%) $10 _____ _____

Domino’s (8%) $10 _____ _____

Dunkin Donuts (3%) $10 _____ _____

Eat'n Park (15%) $10 _____ _____

Little Caesars (8%) $20 _____ _____

Outback Steakhouse/ (8%) $25 _____ _____

Panera Bread (9%) $10 _____ _____

Pizza Hut (8%) $10 _____ _____

Red Lobster (8%) $25 _____ _____

Red Robin (9%) $25 _____ _____

Starbuck’s (7%) $10 _____ _____

Subway (5%) $15 _____ _____

Texas Roadhouse (8%) $25 _____ _____

TGI Friday’s (9%) $25 _____ ______

Wendy’s (4%) $10 _____ _____

TOTAL $$ OF FRONT _____________ For Volunteer Use:

TOTAL $$ OF BACK _____________ Payment Type: Check #_______

GRAND $$TOTAL OF ORDER _____________ Filled By:_________

Rev. 01/18

** All returned checks will be subject to a $25 fee

Questions? Contact Joy Davis at [email protected]