Additional settings for Safari Browser.
Payment Options
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- Go to Clovis RevTrak.
- Click on the Child Development BOX
- Select PRESCHOOL INVOICE PAYMENT
- Enter AMOUNT DUE indicated on your statement
- Select SCHOOL SITE from the dropdown list
- Enter ACCOUNT # ( located on the upper right-hand area on your statement)
- Add to CART
- Proceed to CHECKOUT
- You will be prompted to SIGN-IN or CREATE AN ACCOUNT if this is your first time using the system
NOTE: No service fee will be charged
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- Make checks and money orders out to CUSD
- Make sure to include your account # and child's name on the memo line
- Mail in envelope provided
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- Simply set us up as a merchant through YOUR BANK's online bill pay system
- Make sure to include your account # and child's name
- Please allow 8-10 days for your payment (physical check) to arrive to us
- If you have moved or changed your phone number, please contact us.
- Please remember to keep your statements for tax purposes. CUSD Tax ID #94-2840774.
- Automated calls will remind you of payments that are past due.
- Payments are not accepted over the phone.
