(Tuition Reduction Incentive Program)
1.
In order to
participate in
2.
Family and
friends may help with your tuition by ordering certificates from you. Only families of
3.
Scrip certificate
payments are not tax deductible
because you receive dollar for dollar value.
4.
Registrants must
direct their credits to one of the following options at enrollment:
a) Family TRIP Account (
b) Another Family's Tuition Account at
c) St. John’s Jesuit General Scholarship Fund
5.
The monies
accumulated will be held in a TRIP account (separate from any other account). A
statement of monies accumulated will be given twice (2) a year, once at
midpoint and a final statement. Any discrepancies must be brought to the
attention of the TRIP Coordinator within 10 days.
6.
Cut off date for
each year will be around May 1. Your designated account will be credited no
later than June 1.
7.
TRIP is being
offered to provide tuition reductions for families and as a fundraiser for the St.
John’s Jesuit General Scholarship Fund, therefore, the monies accumulated to
your TRIP account will only be paid to your requested designation (see #4). If
your student should no longer attend
8.
TRIP accounts are
not available for cash withdrawal (we are a non-profit organization).
9.
All online orders
must be accompanied by a written check or money order in the amount owed, or online
with a valid credit card. There will be a fee of $20.00 for checks returned for
non-sufficient funds. No new orders will be processed until the account is
current, including payment of any N.S.F. fee(s) due. Misuse of the program as
determined by the TRIP Coordinator will result in expulsion from the program.
This decision will be final.
10.
TRIP reserves the
right to reconcile the order form with the amount of the payment submitted (in
the event that you cannot be contacted). TRIP cannot be held responsible for
your entry or order errors. We will fill your order based on the information
you submit.
11.
Upon the pickup
of your TRIP certificates, open the order and verify its accuracy. The receiver’s signature on the Weekly Order
Pickup List indicates you have received the order in its entirety. In the unlikely event there is a discrepancy
in your TRIP order, please contact the
12.
13.
Orders should be
submitted anytime to the TRIP box located inside the Business Office. All
orders must be in a sealed envelope clearly marked "
14.
Please provide signature to this form
and return with your first payment indicating you have read and agreed to the
above listed policies and guidelines. Thank you for your interest and
participation in the
Signed and accepted:
Name:
Name:
If you have any questions regarding this program,
please contact:
Kelly Coleman
SJJ TRIP Coordinator
E-mail the Coordinator at coordinator@sjjtitans.4scrip.com