Paying for Meals
Student meals may be paid for using cash, money order, check, or internet services.
Meals may be paid for daily, weekly, monthly or yearly.
CASH: Please place the money into an envelope, include the following information on the front:
· Full name of student
· Homeroom teacher’s name and grade
· Student ID Number Number
MONEY ORDER: Please make it payable to Gordon county School Nutrition Dept. Include your child’s full name with Student ID Number.
CHECK: Please make check payable to Gordon County School Nutrition Dept.
Include the following information on the check:
· Adult name, address, and telephone number
· Check writer’s Driver’s License Number
· Child’s name and Student ID Number
· Returned checks are handled by checXchange.
INTERNET SERVICES: To create a secured account for each of your students using their school Student ID Number, please visit www.mealpayplus.com. There is a small fee for this service. For assistance, please call 1-800-310-6592.
To create account, you will need the following:
· Credit Card
· Your child’s/children’s Student ID Number
If a student arrives at school without money he/she is allowed up to five (5) days of charges. If a student arrives at school without money and has met the charge limit, he/she will be provided an alternate meal (such as a peanut butter sandwich and milk or cheese sandwich and milk). The student will be notified at the point of sale of the first negative balance and a letter will be sent home notifying the parents of charges incurred and the alternate meal. Charges are not allowed for extras or a la carte items.
All refund requests for amounts over $10.00 must be submitted in writing. A check will be issued and mailed within 30 days. Please see the nutrition manager for form.