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MySchoolBucks
MySchoolBucks
In our continuing effort to provide the highest level of service, MySchoolBucks.com is available for online school meal payments. This website provides a number of key features you will find beneficial including:
Scheduled recurring payments
Automatic deposits when your child’s account balance runs low
Extended purchase history for the past 90 days
Important Things to Note About MySchoolBucks:
Select Wethersfield Public Schools as your District.
The convenience fee for cafeteria account deposits will be $2.49, which will cover all deposits made within a single transaction.
You may fund up to $120 per child, but you may pay for all of your children on a single transaction.
MySchoolBucks has the following payment methods available for use:
Visa®
Mastercard®
Discover®
Electronic Check
You may setup low balance email reminders to stay updated on your child's account balance.
We have compiled a list of commonly asked questions in the provided link below:
https://www.myschoolbucks.com/ver2/help/gethelp
Additional Resources:
View the LearnmySchoolBucks.com training website
Review Frequently Asked Questions about the mySchoolBucks service
Cash/Checks
Cash/Checks
The Point of Sale (POS) system has now been installed in all of our schools and has been very successful. By taking advantage of this system it will help manage your child’s lunch balance. Funds may be deposited at any time of the week by sending in a check (made out to Wethersfield Public Schools) or cash in a sealed envelope with your child’s name and ID number on it. Checks are the preferred method of payment.
Lunch Account Refunds or Transfers
Lunch Account Refunds or Transfers
Parents/Guardians may request the refund of their student(s) lunch account balances or transfer funds from one student to another within Wethersfield Public Schools. Students do not receive automatic reimbursement of funds upon graduation or moving from the District. Please use the online Refund/Transfer Request form below to initiate your request.
For Refunds please include the information below:
Name of person to make check payable to
Current mailing address
Allow up to three weeks for processing as Refunds are not processed daily.
Refunds are not divisible into multiple checks, multiple payees
For Transfers to other students please include the information below:
Name of other student you wish to transfer funds
School of attendance of the named student
Funds can be divided between multiple siblings
Transfers are processed within 48 hours of receipt
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