Business Office Info & Forms
Dear Parent/Guardian,
To the right of this letter are the forms you need to complete and return to the Business Office before August 15, 2009. Completing all forms, being up to date with tuition payments, and sending in the beginning amounts for Student Drawing Account will let you bypass a visit to the Business Office and let you go directly to registration (photographs, final scheduling, receive books, etc.).
If all paperwork and financial transactions are not completed and returned before August 15, 2009, the legal and financial guardian will need to meet in the Business Office to conclude any outstanding transactions. Students cannot sign for themselves and will not be able to complete the registration process until you conclude with the Business Office.
The following forms and payments are required by August 15, 2009:
1- Parental Waiver Form Sign and date
2- Student Insurance Plan Form (plus separate information sheets)
Indicate which plan you need, student’s name, sign, date, and send a check to cover the plan’s cost, or if not needed, indicate “No plan,” and include current plan info, student’s name, sign and date.
4- Student Drawing Account Permission Form (plus separate information sheet)
Indicate amounts student can or cannot receive (for allowance and activities).
Send a check for a beginning balance of $2,000 for boarding student or $300 for day student.
Please note, the change in laundry services charges to SDA is new for this year. The coin required operation in the laundry are now coin free and the SDA accounts ill be charged directly (each semester) vs. distributing coin to each student for laundry allowance.
Payment for Tuition or Student Drawing Account can be made by check, money order, or wire transfer (wire transfer info on SDA Info Sheet). Sorry, no credit cards accepted.
Please feel free to contact me via email or telephone if you have any questions.
Sincerely,
Douglas Anzalone
Director of Business Operations
anzaloned@darrowschool.org
518-794-6051
