School Lunch Information
Parents are provided a family Cafeteria Point of Sale Account through their Educate Parent Portal. Payments and purchases can be viewed by clicking on "Point of Sale" under the School dropdown . Payments to Cafeteria Accounts can be made by:
1. Send cash or check in to the school office (usually through Thursday Folders) in any denomination. Checks should be made payable to "All Saints Catholic School". Please write "lunch" in the memo line. Each Wednesday, Educate will automatically generate an email reminder to the primary email address on file if the balance of the student(s) Cafeteria Account falls below $10.00. Balances are carried over from year to year. Graduating or transferring families will receive a refund if the ending account balance is over $10.00.
2. At the beginning of each school year, use the below form to request a monthly invoice on your TADS Account. Print the form from the below link or take one from the wall outside the school office. Credit to your cafeteria account will take place as outlined on the form and payment processed in the manner you set up your tuition payments.
If you have questions regarding your balance, please contact Martha Poquette at 952-985-9909 or firstname.lastname@example.org. If you have questions on your Parent Portal, please contact Lisa Beckstrom at 952-985-9920 or email@example.com.
- The View Lunch Accounts on Parent Portal pdf shows how purchases and payments made on your student's cafeteria account will show on your parent portal.
- Use the Lunch Payment Options Form pdf to have your TADS account invoiced for lunch payments.