FIRST QUARTER INTERVENTION: Invoices for first quarter student support services have been mailed and payment is due no later than September 14. If you have questions regarding the services your student receives please contact the Resource Room at the school where they attend; elementary school (email@example.com), middle school (firstname.lastname@example.org) or high school (email@example.com). If you have questions regarding payment you can contact the business office at extension 254.
FALL ATHLETIC FEE PAYMENTS: If your student (7-12 grades) is participating in a fall sport, invoices for the $200 athletic fee were mailed and payment is due no later than September 14. It is important that the payment is sent directly to the Student Billing Office.
TUITION INSURANCE (TRP): If you specified on your enrollment contract that you wish to participate in the TRP (tuition insurance) program, invoices have been mailed with payment due no later than September 14.
MIDDLE SCHOOL AFTER SCHOOL ROOM (ASR): If you will be using the services of the middle school after school room, please be sure to fill out the form which specifies terms of usage. Billing for August and September use of the ASR will be combined. Monthly billings will be sent at the end of each month. For questions regarding the ASR contract or usage policy, please contact Vicky Koett at the middle school by e-mail firstname.lastname@example.org. For questions regarding billing and payment contact Vickie Palmer in the business office by e-mail email@example.com or at ext. 291. Payment should be sent to: CHCA- Attn: Vickie Palmer, 11525 Snider Road, Cincinnati, OH 45249.
HERE TO SERVE: If you need the North Campus Admissions Office, call (513) 247-9944 ext. 213 or e-mail firstname.lastname@example.org. For the Armleder Campus Admissions Office, call (513) 721-2422 ext. 404 or e-mail email@example.com. The Student Billing Office can be reached by e-mail firstname.lastname@example.org or at (513) 247-9944 ext. 254.