Payment/ Allergy Info/ Purchasing Restrictions
In order for your child(ren) to participate in the Lunch Program using the debit card system, you must maintain a positive Family Account balance.
Food Service Payment:
- 365 days/year – Visa/MasterCard payments can be made through Family Access or the Webstore (see links at left). Credit card payments made through Family Access will be immediately applied to the account. If paying through the Webstore, allow 2 school days to process the payment.
- Students may bring a check or cash to school in an envelope marked ‘Lunch Money’ with the student’s name. Checks should be made payable to Woodland School District. Please refer to Lunch Program FAQ’s (see link at left) for more specific information.
- Checks can be mailed to Woodland School Dist #50, Business Office, 1105 N Hunt Club Rd, Gurnee, IL 60031. Please attach the check to a Food Service Payment form (see link below).
Purchasing Restrictions:
- If you want to restrict purchases of all additional items, please complete the Food Service Payment form (see link below). We allow all additional purchases, unless we are notified.
Food Allergy Information:
- If your child has a medically documented food allergy, please complete the Food Service Payment form (see link below). Special food considerations will be honored for students with medically necessary dietary restrictions only. Medical documentation must also be on file in the Nurse’s Office of your child’s building.
Please direct questions to Arbor Management (847) 856-3408 or send an email to fahlenius@dist50.net.
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