International Online High School
IL State Board of Education Authorization Code: 105 ILCS 5/26-1 et seq  
CEEB - ACT: 969-999 SAT: 970000 FAFSA: Home-School  
PSAT/NMSQT: 991499 Immigration Equality: DACA  Approved  
US Dept. of ED: Federal Register Vol. 64, No. 204, 64 FR 
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Schools & Organizations - Partnerships

​REFUND POLICY:  You must pay for your students' class/es within 10 business days of registering.  You must request a refund within 10 business days from the date payment was made; otherwise, a 9 month financial credit will be issued on your account which your school may use for tuition.  No refunds are issued for registered students who do not have their class/es paid for by the 10th day of registering nor for those who fail or do not complete their class. To request a financial credit, inform us of the student who you are dropping no later than 10 days after that student has registered and we will drop that student and issue your credit.  Do NOT pay for students who have not registered.
​FOR SCHOOLS REQUESTING INVOICING ​- Follow the easy 3-step process below.  

STEP 1: Download and complete invoice

iohs_partnership_and_invoice.doc
File Size: 91 kb
File Type: doc
Download File

iohs_partnership_and_invoice.pdf
File Size: 237 kb
File Type: pdf
Download File


    STEP 2: Upload the invoice

    Max file size: 20MB
Submit

STEP 3: Pay here or by mail within 10 business days 
​Include your invoice if paying by mail

Include full name of school or organization - including the campus.
NAME OF SCHOOL/ ORGANIZATION
Contact Person's Email

Still have questions? CONTACT US

IOHS PO BOX 759 Phoenix, AZ  85076 773-499-2668
​Dr. LaTatia Stroud (Rain Angeni) (C) 2010 - 2019 (R - Registered Trademark) All Rights Reserved
dr.lstroud@internationalonlinehighschool.org. ​DONATE