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Where to start when making a lesson or activity purchase

 

Please Note: HCOS does not begin accepting invoices for lessons and activities until October 1st

Step One: Determine if the Lesson or Activity Provider has a Criminal Record Check (CRC) on file with HCOS
  • Making a purchase for a lesson or activity begins by contacting the HCOS office to determine whether or not a lesson provider has a CRC on file with HCOS
    • HCOS Office: Contact Information

      Local: 778-721-5340                

      Toll Free:1-877-360-1313 

      office@onlineschool.ca

  • If the Lesson or Activity provider does not have a CRC on file with HCOS, the office will help guide the provider in the process of obtaining one.  This CRC will then be held on file for 5 years. To start this process, the office will need the following information:
    • a contact name of the lesson provider
    • a contact email
  • Once you have determined a CRC is place with HCOS, you are ready for the next step

All lesson and activity providers, must have a CRC on file with HCOS prior to lessons begin, in order for HCOS to process payment

Step Two: Determine how the Lesson or Activity provider needs to be paid

Payment Option One -  Purchase Order/ Invoice: Most Lesson and Activity providers (music lessons, sports associations, choir, gymnastics, dance, etc...) will invoice HCOS and get paid via cheque. This is the preferred process for the lesson providers as well as HCOS.

  • Invoices need to be sent to accounts@onlineschool.ca  with the following information on it. 
    • Payable Name
    • Payable to mailing address
    • Student name
    • Student PO (this is the parents authorization for HCOS to pay on their behalf and must be on each invoice)
      • Failure to have this on the invoice will result in delayed payment as the HCOS office will need to contact the vendor or parent to obtain either permission to pay (from parent) or the PO number (from vendor)
    • Type of Service
    • Dates of Service: a start and end date is sufficient
  • HCOS will accept invoices in October for lessons occurring Sept - end of January (Term One)
  • HCOS will accept invoices at the end of January for lessons occurring Feb - the end of June (Term Two)
  • If a Lesson or Activity Provider does not have an invoice, HCOS has an invoice template they are free to use

Lesson and Activity providers are given a Lesson Provider Agreement to sign when they go through the CRC process. This document outlines how to successfully invoice HCOS.

Payment Option Two -  Recreational Program Online Form: This form is for all City and Municipality Recreational Center purchases (all City Rec center purchase MUST go through this form, do not ask them to invoice HCOS) as well as organizations that require payment at the point of purchase. 

This form will be available October 1st - April 15th of each school year

City and Municipality Recreational Centers

  • Families will need to set up an online registration account with the recreational center they are wanting to make a purchase from
  • Families will then need to complete the Recreational Program Online Form found in ENCOM
    • if unsure on how to fill out the Recreational Program Order form please click here for instructions
  • For City Recreational facilities only, please enter 25Dec25 as the CRC expiry date on the Recreational Program Order form
  • In order for HCOS to register the student for lessons, families must include the following information on the Recreational Program form
    • Their username as well as a temporary password to their recreational center online account 
    • a link to the specific course they are hoping to register in or the program number
      • if the lesson is a Homeschool program, not available online, please enter that information in the note section of the lesson order form

All other organizations that require payment at point of purchase