CASH OUT REQUEST FORM
To use the cash back in your family Scrip account please complete the online form below.
PLEASE DO NOT FILL THIS OUT ON YOUR MOBILE PHONE, a computer works better!
Checks are processed weekly. As a general rule, check requests received by 3pm on Tuesdays will be delivered to the school early the following week. Of course, we are working parent volunteers doing our best, so this may not always be the case. You will receive a confirmation email when your request is complete.
The following are examples of how cashing out money is disbursed:
Example 1: You have earned $200 in your cash back account. Your student needs $150 for a field trip. You submit a Cash Out Request Form, and Scrip gives the school a check for $150 to pay for your student’s trip. You pay nothing out of pocket, and you have $50 remaining in your cash back account.
Example 2: You have earned $50 in your cash back account. Your student needs $100 for the pay-to-play fee for a school sport. You submit a Cash Out Request Form, and Scrip gives the school a check for $50 towards your student’s fee. You pay the remaining $50 to the school, and you have nothing remaining in your family cash back account.
Wondering what your cash back money can be used for? Check out Uses For Cash Back.
We also have a reimbursement policy. This allows for direct reimbursement to parents/guardians enrolled in the FHE Scrip program who have incurred school related expenses that were not payable directly to FHE, or to reimburse a parent/guardian for an FHE payable expense that was not initially paid with Scrip. To read more, click below.
Fill out the Cash Out Request Form below. You do NOT need to attach a copy of your receipt at this time unless you are requesting reimbursement for an expense already incurred and paid by you.
You can also request more information with this form: