Fort Bend ISD Summer School

Similar documents
Buckle your seatbelt for a fast ride through:

Fasten your seatbelt for a quick trip through:

GACE Teacher Leadership Registration Quick-reference Guide Last Updated July 1, 2015

Property Tax Oversight Certification & Training Online Payment System. How to create and submit an order online

WDMCS Online Payments (TouchBase) Making a Transaction

Making a Payment Online with CollectMax

GETTING STARTED WITH QUICKEN with Online Bill Pay 2010, 2009, and for Windows

Your Gateway to Electronic Payments & Financial Services Getting Started Guide - English

Government Tax Payment & Filing Service. User Guide

Commuter Benefits Overview. Why Commuter Benefits? How Does the Program Work? Let s get started! Registration is Simple

Husky One Card Office. Welcome New Students and Parents!

CITYBREAK AGENT CENTRAL RESERVATION SYSTEM USER MANUAL FOR FJORD CRUISE & LUNCH BOOKINGS

Scouts & Parents of 1

Employer Portal User Guide

Payment Manager Users Guide - Updated 011/1/2012

Step by Step Instructions to the JWV Online Payment Center

... Office Supply Program For

My Commuter Check Employee Quick Guide

Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs)

OpenEdge Interface Setup

Virtual Terminal User Guide

OceanPay. OceanPay Visa Prepaid Card. OceanPay Wire Services. Frequently Asked Questions

Terminal Appointment Booking System

Virtual Remit SM Scanner Ordering Guide

SHOP INTTRA. ecommerce Support. Frequently Asked Questions. April 24, 2017

Managing Invoices. Page 1 of 15. Author/Owner: Financial Services Training

FINANCE DIVISION Revenue Management. Presenter: Louie Muller Date:04 November 2015

Create the rewards you want to offer to your customers, when you want to offer them.

Quickstart Guide Online Payroll. The secure, convenient way to pay and manage payroll.

User Manual for UJALA Products

PAYD Pro Plus In-Store Solution

Test Guide: Testing PrimeroEdge POS Functionality

Gartner Events On Demand Quick Guide

Quickstart Guide Online Payroll

FVP.PH ONLINE STORE DEALER S MANUAL

SMALL BUSINESS ACCOUNTING. User Guide

ClassWeb Overview Customer Information ClassWeb Settings General Options Terms & Conditions Descriptions...

How-To Minnesota State Continuing Education & Customized Training Online Registration rschooltoday

Service Advisors and Technicians Performance Points = CASH

University of North Dakota PeopleSoft Finance Tip Sheets. Vendor Payment Inquiry

Overview Procurement Card Monthly Process Flow...3

PO Boxes Online Key Navigation Steps

Authorize.Net Mobile Application

CBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM

Point Of Sales. Below is the step to enable Optimum Point Of Sales module. Step 1. As shown in the figure, click the menu from the ribbon bar.

OnlineDiscoveryPro.com User Guide

Processing Launch Party and Cooking Party Orders

Directions for Submitting an Employee Expense Reimbursement

Banking at the speed of your life. Online. Mobile. Superior. Safe. PARKSTERLING. Answers You Can Bank On.

ASB SUPPLEMENTAL TRAINING MATERIAL

Pocket Salon Booking. salonbiz.com

P-Card Refresher Course. March 9, 2010 Lora Lidaywa & Cindy Baxter Purchasing Nancy Keithley Accounts Payable

PAYMENT METHODS. Below, you will find details on the various methods of payment accepted by Jeunesse. Please be sure to read this section carefully.

Under Using ALEKS with a class? enter this 10-character course code in the space provided: PV333-F34XR. Click on the >> Continue button.

Kitsap Bank Bill Pay FAQ s

Board of Regents of the University System of Georgia etime Employee User Guide

Contents. emarket Expert Training Version 3 February

QUICKBOOKS ONLINE ACCOUNTANT. QuickBooks Online Certification Training Guide

VeriFone VX QUICK REFERENCE GUIDE

Cisco Customer Loyalty program

User Manual for Agencies:

City of Stow Water Department

BillQuick-Sage 50 Integration Guide 2017

PaymentNet Training for Approving Officials (AOs) & Cardholders (CHs) Purchase Card Program Management Office (PCPMO) N944B

Release Summary... 2 Enhanced Product Features... 3

Table of Contents. Topic

Reading Sample. Banking. Contents. Index. The Authors. First-hand knowledge.

Penny Lane POS. Basic User s Guide

PayAnywhere and Phone Swipe.

Landed Costs. Overall Business Processes PURCHASING. Related Business Process PURCHASING. Responsible Department ACCOUNTING

Clarity Accounts Payable Year-end Procedure Guide 2017

HealthEquity Employer Portal Guide HealthEquity All rights reserved.

EPK Benefit s Portal User Guide

CONVERGE MOBILE User Guide - Android

Memberships Guide. Detailed Overview of The Reports in The Envision Software

Athena. Daily Journal Entries. Algorithmic Accounting Simulations. Abbey Accounting Services, Incorporated. Problem Two. 1 st Web-Based Edition.

Darwin manual for Principal Investigators -Invoicing/Financials-

Performing End of Day

Ordering Online at cspbookstore.com

Girl Scouts of Alaska 2017/2018 Product Sales Programs

STEP 1: LOGIN. Go to Click Login on the homepage in the top righthand. To create an account, submit your address and password.

NON-BILLABLE PRODUCTS/PRODUCT INVENTORY

Deltek Touch Time & Expense for Vision. User Guide

Employee Access Instruction Manual Table of Contents

Grow Your Practice With Bill.com for QuickBooks Online

If you have 4 components installed on your Joomla! you can install and use Mighty Commerce.

Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Merchandise Inv. 16 Store Supplies 10 Store Equipment 20 Accum. Depr. Store Equip.

Data Integrity New Edits and Updates

Payment Processing Solutions for MEDICAL OFFICES

Release Notes for Sage UBS

SEATAC s Authorized Signatory Portal Handbook

Required Forms Check-in Packet. Check-in Cover Sheet (1) Off Campus Permission Form (3) Fee Worksheet (4) Continue to next page

MARKET LINE COMPUTERS TOTAL RENTAL USER MANUAL

onepos Management Console Manual Version 3.4

Sage 100 Direct Deposit. Getting Started Guide

Amherst has a new Direct Payment Form in BuyWays!

Shift Swapping Quick-Guide

WEB POS USER GUIDE. Phone: Extension Version 2.0. Magento Compatibility: CE 2.0.

Editing an Existing Account on an Invoice Payment Creating a New Account on an Invoice Payment... 47

Welcome to the topic on purchasing items.

Transcription:

Summer School Course selections for 2018 Summer School Programs are available in Skyward Family Access. Skyward Family Access allows you to select your summer school course, once approved by your counselor and pay for it online via a credit or debit card. If you must pay for your course with cash, you may do so at your campus through the counselor s office. Online payments are encouraged as they are campuses may have restricted hours for summer school registration. Classes. Online registration will be available from April 2, 2018 through June 6, 2018 at 5:00 p.m. All online registration (course selection) without payment is subject to being dropped without notice. Parents and students are encouraged to pay at the time the course is selected in Family Access (Skyward) in order to avoid being dropped from the course. Please contact your counselor for more information. Step 1 Begin by going to the FBISD Family access website at (please use Google Chrome): Click on the Login to Family Access link http://www.fortbendisd.com/family-access Step 2 Documentation Type: End User How To Guide Page 1 of 7

Summer School When the login screen opens, type in your Login ID and Password, and click on the Sign In button. Students: use your network Login and Password that is used at school. Parents: use your Login and Password issued for Family Access from the Home Campus Staff. Step 3 Select the link for Arena Scheduling for Summer School, found near the top of the Home Menu on the left. Select the Current School Year link to begin Online Registration. NOTE: If you do not see Arena Scheduling, please contact your home campus for a status on the enrollment process into Summer School. Step 4 Documentation Type: End User How To Guide Page 2 of 7

Summer School The courses are listed alphabetically. First, select transportation if student will need to ride the bus (not available for AP/Pre AP courses). Be sure to select the course in the correct Term (S1 or S2). (REMEDIAL = repeating course) Click Arrow in the lower left to move to the next page of course descriptions. Click Add when you locate the summer school course in the correct term. Documentation Type: End User How To Guide Page 3 of 7

Step 5 Summer School Click on the Submit Schedule tab to confirm the schedule. Click Submit Schedule and YES to submit your schedule. Once submitted, you cannot change your schedule. If changes are needed, please contact the Summer School personnel. Step 6 To pay by Credit or Debit Card: Click Fee Management found in the Home Menu on the left. Click the Make a Payment link to pay for your summer school course(s) with a credit or debit card. Documentation Type: End User How To Guide Page 4 of 7

Step 7 Summer School Click Pay with RevTrak. To continue the payment, click Go To Checkout. Step 8 Parents or guardians should input an email address. If this is your first time using Revtrak for a payment transaction, select I am a new customer and follow the steps to create a profile. If a Revtrak account has already been created for another transaction, select I am a returning customer and my password is to login using your credentials. Select Sign in using our secure server. Documentation Type: End User How To Guide Page 5 of 7

Step 9 Summer School Verify the Items that are in your cart. Enter the Billing Info for the credit or debit card that will be used for payment. Select Continue. Step 10 Verify the Order Total from the Items in your Cart. Verify the Customer Info. Enter the Credit Card Payment Info. If you are a returning Revtrak customer, select Pay with a previously used credit card. If no previous card is available, select Pay with a different credit card. Enter the card number, cardholder name, and expiration dates. Select Verify My Info. Documentation Type: End User How To Guide Page 6 of 7

Step 11 Summer School Verify the Order Total from the Items in your Cart. Verify the Customer Info. Verify the Credit Card Payment Info This is the final step before payment is complete. Select Complete Order. Step 12 Print or save electronically a copy of the receipt. In Skyward Family Access, the payment may be viewed instantly in fee management. Summer school staff will be able to view that the course has been paid, but not see payment details. Documentation Type: End User How To Guide Page 7 of 7