2011 - 2012 Guidelines and Policies
for the Crusader Cash Program
1. Participants of the Crusader Cash Program must establish an individual account at www.shopwithscrip.com. Follow the directions to set up an account. You will be asked for our enrollment code. Enter the following code: 28633B212167L. Participants from prior years do NOT need to set up a new account.
2. You may pay for your purchases by check (see #3, below), or by direct debit. To set up direct debit (through the ACH system), click on the presto pay button. You will be asked for the routing number and bank account number for your checking account, then follow the instructions. There is a 39 cent charge for each order placed. If you choose presto pay, your account information will be verified through a series of two small deposits (pennies) to your account. The initial verification process could take as long as 72 hours, so unless you get authorized early, the first order may need to be paid for by check.
3. Start shopping! Pay using presto pay, or submit a check for your order total (payable to Holy Cross HSA) to the office by 9:30 on Tuesday. For the first order, you will also need to submit the registration form and liability waiver.
4. If paying by check, please also include a copy of your order and clearly indicate how you want your order delivered (via child’s backpack or pick-up in the office). If paying by presto pay, your order will be delivered via your oldest child’s backpack unless you direct us otherwise.
5. You will be given a Crusader Cash envelope when your first order is delivered. This envelope will contain your scrip certificates and gift cards, your current order form, and any news about the program. Please return subsequent orders in this envelope.
6. Orders will be accepted until 9:30 a.m. on scheduled Tuesdays. Any order coming into school later or on another day will be held for the following scheduled order date. Orders will be delivered on scheduled Thursdays, except as noted during December.
7. It is the students/parents responsibility to make sure the Crusader Cash envelope is given to the teacher or placed in the designated box in the office. Envelopes that remain in the backpack or cubby will not be processed.
8. You must sign a waiver to release Holy Cross School, its employees and volunteers from any lost or stolen gift certificates. Once the gift certificates are delivered to you or your child, you will assume responsibility. Please consider the age, maturity and how the child gets home in making your choice to participate in the BackPack Program. PLEASE NOTE THAT CERTIFICATES ARE CASH EQUIVALENT AND CANNOT BE REPLACED, TRACED, OR REFUNDED IF LOST OR STOLEN.
9. There may be RARE occasions that our supplier, Great Lakes Scrip Center, cannot fill our order in a timely fashion. We will contact you immediately with the explanation we have received. If this occurs, we will make every attempt to get your gift certificates to you as soon as possible. Alternatively, you may request a refund for any certificates not delivered as scheduled.
10. There will be a $30.00 charge for checks returned (NSF). Checks are deposited promptly.
11. It is your responsibility to verify your order upon receipt of the Crusader Cash envelope. Any discrepancies must be addressed within 24 hours.
12. We will only give the Crusader Cash envelope to your child (if authorized), you or your spouse. If you want a carpool person to pick it up for you, we will need a written note with your signature.
13. Customers are responsible for noting restrictions and benefits pertaining to gift certificates (for example, expiration dates, ability to use for online purchases, payment on store credit account, etc.). A complete listing of each vendor’s terms and conditions of use can be found on our supplier’s website at www.glscrip.com.
14. Earnings on orders placed through November 30th will be “paid out” towards your tuition balance on December 5th. If paid towards your tuition balance, ** YOUR PAY OUT MUST EXCEED $25 BEFORE YOUR FACTS MONTHLY INVOICE AMOUNT IS ADJUSTED **. If this requirement is met, your monthly invoice amount will be adjusted January 1st. If the $25 requirement is not met, the earnings will carry forward to the next payout period.
Earnings on orders placed December 7th through March 1st will be “paid out” towards your tuition balance on March 5th. If paid towards tuition, your April invoice will be adjusted by the amount “paid out”. If the $25 requirement is not met, the earnings will carry forward to the next payout period (the 2012 – 2013 school year).
THANK YOU FOR SUPPORTING OUR SCHOOL!


classes, sports, friendships, challenges and joyful expectation for all that is to come, Holy Cross School is a place of love diffusing far and wide the goodness of Christ. Only in openness to the Holy Spirit can we continue to grow in body, mind and soul and give glory to Christ by becoming all that He calls us to be in His Holy Name.