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School Pop Visa (1%)
By enrolling to receive a VISA card through School Pop, families may receive a discount on any purchase made with their card. This works extremely well for items unable to be purchased with gift cards (i.e. medical services, travel, business purchases, etc.). School Pop sends the total accumulated discount for a time period (usually every 6-12 months) directly to the SCRIP office for tuition disbursement. To receive tuition credit, a copy of the family's monthly statement (please black out credit card number for privacy) must be attached/recorded* on the SCRIP order form with the month's purchases circled.
Merchant Receipts
Some merchants give discounts to SCRIP simply by linking your merchant card to Manhattan Christian School. These merchants also send the accumulated discount for a time period (usually every 6-12 months) directly to the SCRIP office for additional tuition disbursement. Many of these merchants are also available for gift card purchases to be used at the point of sale, so families earn an additional discount by turning in their receipts* to SCRIP.
Albertson's - customer's "Preferred Savings" card must be linked on-line to MCHS (#49000100451). Receipt will print out with statement "Your community partners card has been successfully linked to your preferred savings card. Please call the SCRIP office for more information about linking your card on-line.
Smith's - customer's Smith's card must be linked yearly to MCHS at the store's customer service counter. Nothing will print on receipt. Please call the SCRIP office to receive a Smith's linking form.
Target - customer must have a Target Visa and link it to MCHS by sending in the form (available at the customer service counter). Only purchases made with the Target Visa at Target are eligible for the discount. Nothing will print on the receipt.
*To receive tuition credits for receipts, record the merchant and total of all receipts for that merchant on the SCRIP order form (see upper right hand corner box titled "Vouchers/Receipts"). Attach all receipts to an order form with your name on it. Receipts must be turned in within 3 months of the sale to receive credit.
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