• Payments & Refunds

  • Cash/Check Payments

    PISD accepts pre-printed checks only (check contains pre-printed name, address, phone number, sequential check number with bank routing number and the checkng account number imprinted on the bottom left portion of the check.) No temporary checks will be accepted.

    When sending cash/check to deposit in your student’s meal account, place funds in an envelope and include the following information:

    1. Student Name(s)

    2. Student I.D. Number(s)

    3. Student Grade(s)

    4. Amount for each student

    5. Check #

    6. Parent/Guardian Name

    Make checks payable to Food and Nutritional Services.

  • Student Account Refund Request

    You must be the legal guardian of the student to make the request. 

    Credit Card Refunds:  School Days - allow 1 week to process.
    Check Refunds:  School Days - allow 1 - 2 weeks to process.

    Complete the Refund Request Form 

  • Student Account Transfer Request

    You must be the legal guardian of the students to make the transfer request from one sibling account to another within the SAME or  DIFFERENT campus.
    Meal Fund Transfer:  School Days - allow 1 week to process

  • Student account balances from the 2019-2020 school year have been transferred to the new Rycor Student Quick Pay system. 

    To view your child's account balance, please create an account in Rycor.  Thank you!

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  • Online Meal Payment System