Welcome to the SMM On-Line Ordering System
CLICK HERE TO ORDER!
DIRECTIONS FOR ON-LINE ORDERING SYSTEM
(Print out this document for your reference as you maneuver through the on-line system)
1. Click on the link which will take you to the initial parent sign on page. If this is your first time to the system, please click on “new user?”
Complete ALL the information requested and submit.
2. You are now on the parent log-in page. Enter the email & password you have assigned to your account and enter. You will now be on the menu page. Note that you must enter your students first before you can begin to make any orders or pay any fees. Click where it asks you to enter students.
3. Enter your child’s first & last name.
Choose his/her grade and classroom – hit submit.
Do this for each of your children enrolled, including students in the Pre-K class.
4. You may return to the profile page at any time to check your progress or if you should need to make any changes or adjustments. You may do this by clicking on the requested screen located in the blue bar across the top.
5. Once your children are entered, click on the “order” option in the blue bar across the top of the screen. This will take you to your “order” options where you may choose what you wish to pay.
For example: Click on “Mandatory Stationery Fees” and the screen will take you to the appropriate menu to pay your stationery fees for each child. Choose the child for whom you are paying. Be sure to pay the fee which corresponds to his/her grade. You may either click the green “+” sign and 1 will pre-fill in the amount, or you may click in the amount box and enter “1”. Click “Submit Order” after each entry. If you have multiple children, please hit “Edit Order” and select the next child. Continue to do the same for each child. After you have entered all your children’s fees, then click “Confirm Order” – this will allow you to pay that particular fee for all children at the same time.
NOTE: Each section of the menu gives you information regarding that particular fee – due date (shown in red), explanation of that fee and any pertinent notes for that payment.
6. Continue to do the same for each menu item. You may pay fees for Stationery, Homeroom, Home & School Dues, Pretzels, Milk and the optional Yard Duty Fee if you are unable to fulfill your yard duty responsibilities. Pre-K students need only reference the Stationery and Home & School Dues items.
NOTE: Fees paid once per family, (such as H&S dues and yard duty) should be attached to your youngest child. And please be sure to attach the fees to the appropriate child for stationery, homeroom, milk and pretzels. This will be how your payments are tracked and credited to your students and how they will receive their orders. DO NOT pay all fees for multiple children under one child’s name.
7. When you have completed your ordering, hit “Confirm Order” and your order will be saved. You may continue to edit your order at any time until you have confirmed your payment. After you have confirmed your order, you will be on the Payment page. Credit card payments are preferred as they will be processed directly to the school account within 3 business days. Select the items you would like to pay in the transaction. Be sure that all requested items are on the page before you commit to the payment. Complete the credit card information as requested on the screen and hit “Submit”. You may print a copy of your order if you like, but the computer will hold all your orders for your viewing at any time. Nothing further will be required of you.
NOTE: Should you choose to pay by either check or cash, your payment MUST be received into the school office by Friday of the week your order was placed. A copy of the order must be included with your payment in and envelope marked “ON-LINE ORDER PAYMENT.” This is essential, or your order will not be processed. This is absolutely necessary when ordering Hotlunch for your child, or your order will not be processed and your child will not receive lunch.
Any questions or problems can be directed to: Nicky Verna - 610-639-3816 or tnverna@comcast.net
DIRECTIONS FOR ON-LINE ORDERING SYSTEM
(Print out this document for your reference as you maneuver through the on-line system)
1. Click on the link which will take you to the initial parent sign on page. If this is your first time to the system, please click on “new user?”
Complete ALL the information requested and submit.
2. You are now on the parent log-in page. Enter the email & password you have assigned to your account and enter. You will now be on the menu page. Note that you must enter your students first before you can begin to make any orders or pay any fees. Click where it asks you to enter students.
3. Enter your child’s first & last name.
Choose his/her grade and classroom – hit submit.
Do this for each of your children enrolled, including students in the Pre-K class.
4. You may return to the profile page at any time to check your progress or if you should need to make any changes or adjustments. You may do this by clicking on the requested screen located in the blue bar across the top.
5. Once your children are entered, click on the “order” option in the blue bar across the top of the screen. This will take you to your “order” options where you may choose what you wish to pay.
For example: Click on “Mandatory Stationery Fees” and the screen will take you to the appropriate menu to pay your stationery fees for each child. Choose the child for whom you are paying. Be sure to pay the fee which corresponds to his/her grade. You may either click the green “+” sign and 1 will pre-fill in the amount, or you may click in the amount box and enter “1”. Click “Submit Order” after each entry. If you have multiple children, please hit “Edit Order” and select the next child. Continue to do the same for each child. After you have entered all your children’s fees, then click “Confirm Order” – this will allow you to pay that particular fee for all children at the same time.
NOTE: Each section of the menu gives you information regarding that particular fee – due date (shown in red), explanation of that fee and any pertinent notes for that payment.
6. Continue to do the same for each menu item. You may pay fees for Stationery, Homeroom, Home & School Dues, Pretzels, Milk and the optional Yard Duty Fee if you are unable to fulfill your yard duty responsibilities. Pre-K students need only reference the Stationery and Home & School Dues items.
NOTE: Fees paid once per family, (such as H&S dues and yard duty) should be attached to your youngest child. And please be sure to attach the fees to the appropriate child for stationery, homeroom, milk and pretzels. This will be how your payments are tracked and credited to your students and how they will receive their orders. DO NOT pay all fees for multiple children under one child’s name.
7. When you have completed your ordering, hit “Confirm Order” and your order will be saved. You may continue to edit your order at any time until you have confirmed your payment. After you have confirmed your order, you will be on the Payment page. Credit card payments are preferred as they will be processed directly to the school account within 3 business days. Select the items you would like to pay in the transaction. Be sure that all requested items are on the page before you commit to the payment. Complete the credit card information as requested on the screen and hit “Submit”. You may print a copy of your order if you like, but the computer will hold all your orders for your viewing at any time. Nothing further will be required of you.
NOTE: Should you choose to pay by either check or cash, your payment MUST be received into the school office by Friday of the week your order was placed. A copy of the order must be included with your payment in and envelope marked “ON-LINE ORDER PAYMENT.” This is essential, or your order will not be processed. This is absolutely necessary when ordering Hotlunch for your child, or your order will not be processed and your child will not receive lunch.
Any questions or problems can be directed to: Nicky Verna - 610-639-3816 or tnverna@comcast.net