Direct Orders are officially OPEN — hooray!
We’re so excited to welcome families into the brand‑new Fund Hub Portal this year! The updated system gives you a simplified, streamlined ordering experience where you can easily view your students’ balances and check the status of your orders all in one place. Just log in to your Parent Portal and head to the Fund Hub — training manuals and videos are ready to help you get started.
Coming Soon: Our New Browser Extension!
Since wishlist links no longer work in the new system, we’re excited to share that a brand‑new Browser Extension will be available soon. It will work similarly to the old wishlist links, but with a smoother, more convenient experience for families. We’ll share all the details and step‑by‑step instructions as soon as it’s ready!
Important & Exciting Update: Our Vendor Process Has Been Refreshed!
We’ve spent the summer simplifying and improving the vendor process to make things easier for everyone — families, vendors, and our team.
- If a vendor can be paid directly on their website or through an invoice/pay link, they do not need to be added as a vendor. Just select “Direct Order” and choose one of the vendor options listed.
- If a vendor doesn’t offer those payment options, they can complete the Alternate Vendor Payment Application and be added as long as they offer secular instruction or materials. Select “Vendor Payment” and choose your vendor’s name.
For step‑by‑step help, the Fund Hub Parent Manual and training videos walk you through how to request each payment option.
