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Lunch Program Guidelines:
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Child's name and
grade must be on all orders.
-
Orders must be
checked for correct totals.
-
Write one check
for all orders. Please make checks payable to Our Lady of Lourdes.
-
Orders must be
sent in by the due date or they will be returned to you.
-
Please do not
staple the orders together.
-
If your check
bounces, you will be responsible for all monies due plus any bank
charges and it must all be paid in cash.
-
If your child
forgets lunch, he/she will be given lunch and the parent will get
billed at the end of the month. Please make sure your child packs
lunch if an order was not placed.
-
Order forms will
be distributed on the second Friday of each month and must be
retuned by the following Friday. Please call the numbers below if
you cannot return the orders on time.
You may purchase
Wendy's gift cards through our Retail Scrip program to pay for your
Wendy's lunch.
Any questions or
concerns, please call:
Geri Figueroa
732-940-4402 (home)
732-433-2010 (cell) |
Lunch Calendars
Feb
Jan
Dec
Nov
Oct
Sep
Lunch Order Forms
February
January
December
November
October
September
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