• Family Support Hours : Mon–Fri, 8am – 6pm Central

• Phone : 612.548.3320

• Toll-free : 800.477.8237

Please make sure you have completed the following tasks before the start of the school year:

• Update your emergency contacts
• Submit any and all required school enrollment documentation (medical forms, IEPs, consent forms, etc.)
• Set up your tuition billing schedule so that you can make tuition payments
• Check your tuition balance throughout the school year

Please contact St. Bernadette Parish and School Business Manager, Bob Helmig, with any tuition plan, billing, SCRIP balance, and fee inquiries. Mr. Helmig's office is in the St. Bernadette Parish Rectory, and he can be reached by phone (610-789-7676) or email ([email protected]). 

If you are having problems logging into your account, please make sure you use the main email address on file with the school. 

CLICK HERE TO VISIT TADS: PROSPECTIVE SBS FAMILIES

CLICK HERE TO VISIT TADS: CURRENT SBS FAMILIES

TADS offers many features for your convenience including:

• Transactions/statements in an all-email format, including payment reminders

• The flexibility to select a billing date for tuition payments

• Automatic payment through bank or credit card 

• Continuous re-enrollment for the next school year with an Opt Out option by January 15th of the current school year

TADS will apply a one-time, annual fee. Families who choose to make their payments in one payment will incur a $20 fee. For payment plans of 10 installments, a $55 fee will be applied. The fee is applied to the first invoice of the school year. (This fee is assessed directly by TADS and is subject to change each school year. Please contact TADS directly with questions.)

There is a $40 late fee automatically applied to families who do not make payment within the 5-day grace period. (This fee is assessed directly by TADS and is subject to change each school year. Please contact TADS directly with questions.)
 

Tuition:

All tuition payments are processed through TADS and no payments will be accepted in the school office. SCRIP vouchers will continue to be accepted through the business office in the rectory and your TADS account will be credited. Financial Aid is typically awarded each school year by July and your tuition balance will be adjusted accordingly upon receipt of those funds. In the meantime, you should pay the recommended billing amount currently shown on your TADS account.

If you have any questions or concerns regarding tuition billing and payments, please contact Robert Helmig, Business Manager, in the business office at [email protected] or (610)789-7676. For questions regarding user and late fees associated with your account, please contact TADS directly using the customer service information provided at the top of this page.