• 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. Any refund request submitted after May 14, 2020 will be processed in the fall when classes resume.

    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. Any transfer request submitted after May 14, 2020 will be processed in the fall when classes resume.

    Meal Fund Transfer:  School Days - allow 1 week to process

  • Effective May 15, 2020, there will no longer be access to make online payments on student meal accounts until next school year.