Cheer Athlete Billing
Below you will find a password-protected link to Billing Invoices for each Fossil Ridge High School Cheer Athlete.
Please note that our Payment Process will change beginning October 15, 2018. Per District Requirements, all payments moving forward with the exception of the Nationals Airfare payments will be made through School Pay.
- Due NOW: All Summer Balances (Payable To FRHS Cheer Boosters)
September 15 / October 15: $450 ($375 + $75 per Invoice Detail – Nationals Airfare – Payable To FRHS Cheer Boosters)
October 15: $450 (Nationals Registration and Lodging – Payable Through School Pay)
November 15: $450 (Nationals Registration and Lodging – Payable Through School Pay)
December 15: $300 (Meals, Gear, Supplies, etc. – Payable Through School Pay)
*Final payment may be adjusted based on fundraising.
Payments to FRHS Cheer Boosters can be made by check or credit card through Tracey Gomolak, email@example.com. Payments to School Pay can be made ONLINE or at the FRHS Fee Window.
Questions? Please don’t hesitate to contact Tracey at the email above. We are here to help!
INDIVIDUAL ATHLETE INVOICES
All invoices listed are password-protected and have been privately shared with the Athlete’s billing contact.
***If you are not able to view your Athlete’s invoice, we do not have a google-associated email address on file for you. If you would like to provide an email – please send the email that is associated with your google account to FRHSCheerSecretary@gmail.com.