Payments

EEP tuition is invoiced monthly (by email approximately 10 days before due date), for ten (10) months, beginning in August. The first payment is due no later than first day of the month.  Full payment is due to the Extended Enrichment office on or before the 5th of each month. A $50 finance charge will be added to the amount due if payment is not received on or before the 5th. If payment is not received by the 15th of the following month, your child will be dismissed from the program.

Payments can now be made online through the Arux portal. Learn more about Arux at the Online Enrollment page.

Various payment options are available including check, cash, money orders and bill pay (through your bank). Make checks payable to Tahoma School District or TSD-EEP and please remember to put the child(ren)'s first and last name in the memo line. Please do not combine EEP with any other payments (lunch, field trips etc.) or checks will be returned.

Checks or money orders should be mailed or placed in the black drop box in front of the Central Services building. Cash payments must be made in the office. Please call 425-413-3407 or email eep@tahomasd.us to schedule a time to make cash payments.