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PRE-PAY for Meals
You can
prepay for meals with a major credit card by telephone or through the
internet with
MealpayPlus.
For more information about this method of prepayment
visit our page with
detailed information about MealPayPlus.
You can also view your
child's account balance, meal purchases and payment history on the internet, and even be
notified by email when the account balance is low, by registering
online with MealpayPlus. You do not have to make prepayments to use
this feature.
For a list of weekly, monthly and
semester payment amounts, click here.
You
may also pay into an account for your child with cash or check sent to
the school. If paying with cash, put it in a
sealed envelope with your child’s first and last name on
it. Also, please write the teacher's name and grade on the
outside of the envelope.
When paying by check, write your
child's (first and last) name and teacher's name on the check. If
you know your student's Cobb County ID number, put it on the check, too.
Use a separate check for each child to ensure that the correct amount of
money is applied to each child's account.
Please make sure your child has
money for lunch every day. If you need to know how much money is on your
child’s account, you may call or email the school’s
Café Manager. The cashier can
also tell your child the account balance.
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CHARGE Policy
Cobb county school
administration has adopted a LIMITED charge policy.
If a student arrives at school without money, they are allowed up
to $4.80 in charges at elementary school and $3.50
at middle school. Charges are not allowed for
a la carte, adults, or at high school.
If your child arrives at school without money for
lunch and has reached the charge limit, he/she will
be provided an alternate meal (such as a peanut
butter sandwich and milk, or a cheese sandwich and
milk). No alternate meal will be provided for
breakfast To prevent your child from having to
receive an alternate meal, please ensure that you
send money for your student's meals each day, or
prepay for the meals in advance.
Charging for meals will not be allowed during the
last two weeks of the school year. If you
child arrives at school without money, the student
will be provided the alternate meal for lunch.
No alternate meal will be provided for breakfast
(see above paragraph)
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RETURNED CHECK
POLICY
All checks deposited into cafeteria bank accounts that fail to clear
the bank are returned to
CCSD financial services.
The amount of the check will be debited from the
student/students account.
CCSD Financial Services will send a letter to parents notifying them
that there has been an NSF check and that their student(s) account has
been debited for the amount of the check.
If the
lunchroom receives two NSF checks, they will no longer accept checks for
the student and/or siblings. |
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