We have made the move to QuickBooks!
Statements will now be sent at least once a month (and we may try to do that twice a month since financials will no longer be updated in Cut Time). You WILL NOT have access to Quickbooks. If you need to see payment information prior to this change, you can still look at the account in Cut Time, but from here on out payments, fundraisers, etc will be entered into QuickBooks. You should see all the detail you need on the statements, but if you have any questions, please let us know. If you work a banquet or fundraising event, or need an updated Statement from time to time, you can email a request for that as well. Please only do this if absolutely necessary – we will try to accommodate all the requests as we’re able.
If you have a credit balance and would like that transferred to MTC for Disney, please let us know by today for September & the 20th of October for the October installment. On the statements, if there is a minus sign next to the amount (i.e. $-120.00) that is a credit that you have. If you are billed for additional charges, you should receive an invoice – but the total amount due will still be listed on your statement.
Thanks for bearing with us through this transition!
Beth Liller & Shana Stevens
Sr. & Jr. Student Accounts
There are 2 ways to pay:
- Pay online via PayPal (PayPal service fees apply).
- Write a check payable to Fishers High School Band Boosters (& PLEASE include your marchers full name on the memo line). You or your student can drop the check in the payment box in the band room (just to the left of the band room door by the kitchenette) or you can mail the check to
PO Box 188, Fishers, IN 46038.
If you have a credit balance & need a payment made for the Disney Trip, please contact student accounts at email@example.com by 9/25/19. Thanks for bearing with us through this transition.