Tuition ReImbursement Program (TRIP) Policies

1. TRIP will be run year round. Any TRIP questions should be directed to
Elizabeth Pitt at 610-430-7794.

To print the TRIP Registration form, please Click Here.

2. The TRIP credits will be assessed after June 30 and December 31 to coordinate with tuition payments.

3. The account number on your order envelope is the same as your already assigned Saints Peter and Paul (SSPP) Family Number (see your tuition statement). Family and friends may help you with your tuition reimbursement by ordering certificates through your envelope and Family Number or by registering for their own number and envelope with the earnings directed to your family. All certificate orders for your number must be in one envelope, and all checks in the envelope must be made payable to: SSPP SCRIP. (Please note:These checks are non-tax deductible because you receive dollar for dollar value).

4. The credit earned for each participating family will be tracked by the SSPP SCRIP committee and credited to your account on each tuition statement. If you feel there is a discrepancy, please contact Elizabeth Pitt.

5. TRIP is being offered to promote the education of our children at SSPP School, therefore the money collected on your family number will only be paid to SSPP School for tuition reimbursement. If your child(ren) no longer attend SSPP School for whatever reason, the monies held under your Family Number can be:

A. credited to your outstanding tuition balance, or
B. credited to another family’s tuition,

If written notice is received within 30 days of the time the child(ren) leave the school. Otherwise it will be transferred to the general fund of SSPP Home and School Association (HSA).

6. All completed SCRIP order forms are due by 2:30 p.m. on the date indicated on the form (usually a Tuesday). Completed order forms may be sent into school with your child or dropped at the school office. No late orders will be accepted. Filled orders will be available that Friday in the school library from 12:00 – 1:00 p.m. and that weekend after all masses (check monthly order schedule).

7. When you pick up your SCRIP certificates, check your order and verify its accuracy. Your initials on the Pickup List indicates you have received your order in its entirety. In the unlikely event you should find a discrepancy in your SCRIP order, please contact the SSPP SCRIP coordinator immediately.

8. SCRIP certificates are the same as cash and should be handled accordingly. Neither SSPP School nor SSPP HSA are responsible for certificates that are lost, stolen, or misplaced while in your possession.

9. SCRIP certificates are purchased on your behalf and are not returnable or exchangeable.

10. Anyone writing a non-sufficient funds (NSF) check will incur a fee of $20 to be paid to SSPP SCRIP. After two NSF checks are tendered on your TRIP account, your SCRIP ordering privileges will be limited to payment by money orders only.