New Rules and Guidelines 2012 13 by rZnVMoHA


									                          St. Anthony’s Scrip Program
                              Rules and Guidelines
                                   Please keep for your information

1. Each order form needs to be filled out completely at the top. Please use full name and a phone
    number where you may be reached Monday morning if there is a question regarding your order.
2. Please make sure accounts include a phone number where you may be
    reached Monday mornings. School and Religious Ed. families should also include the name and
    grade of the oldest child at St. Anthony’s.
3. Only orders and order payments received in the School Office by 8:30am on a scheduled order
    date will be processed.
4. Online orders using Presto Pay must be completed by8:00am on a scheduled order date to be
    processed. All online orders not using Presto Pay need to have a receipt turned in with a check by
    8:30am the Monday of a scheduled order date.
5. When the school is not open, orders may be dropped in the slotted Scrip drawer in the back of the
    Church gathering space by noon on Sunday for a Monday order.
6. If your check is returned because of non-sufficient funds (NSF), you will be charged a $20 fee
    payable to St. Anthony’s Parish. After three NSF checks are tendered on your account, your scrip
    ordering privileges will be limited to money order or cash only.
7. Scrip certificates are purchased on your behalf and are not returnable.
8. When you receive your Scrip certificates, open your order and verify its accuracy. In the event
    you should find a discrepancy in your scrip order, please contact the scrip Coordinator within 3
9. Scrip certificates are the same as cash and should be handled accordingly. St. Anthony’s will not
    be responsible for certificates that are lost, stolen or misplaced while in your possession.
10. If you are told your card has a zero balance, first call the number on the back of the card and ask
    for a history of its use. If it has never been used and has a zero balance, you may contact the
    Scrip coordinator with the card number to get your card activated.
11. Orders may be sent home to school families in the Family envelope on Thursday only if there is a
    Waiver of Claim form on file and your envelope is at school on Thursday morning.
12. Orders being picked up at direct sales or in the school office must be signed for.

    Scrip Coordinators
    Karla Viegut(ordering) 262-250-3298
    Deb Hyde (credits) 262-251-5910 x14 ,
    Judy Martinez (volunteers) 262-783-1542,

                                                                                    Revised 6/3/12 kjv

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