The Business Office is responsible for tuition & fee billing and payments, accounts payable, and other financial duties. The Business Office is located in De La Salle Hall. Questions relating to your student's account should be directed to the Business Office.
Parents are reminded that invoices from the Business Office can be paid with a check, cash or money order. Payments may be dropped off in the Main Office or De La Salle Hall. Payments can also be made online with credit cards or electronic checks through the Rediker Plus Portal. Please note you will incur a 3% processing fee for all credit/debit card payments. There is no processing fee for electronic checks.
The automatic ACH Debits are set for tuition payments only. Other fees such as annual student fees, electronic textbook fees, fine art fees etc... should be paid via check, cash or money order or via the parent portal. The parent portal accepts electronic checks or credit cards for payment processing.
To make an online payment, login to your Rediker Account, click on forms and then My Invoices to see your open invoices. If you have any problems accessing your Rediker account, please contact Mr. Stuart at firstname.lastname@example.org.