Family Login
Frontier Charter families use Brightways to write Individual Learning Plans and place orders using their student allotment.
SALTT was discontinued after the 25/26 school year. If needed, click HERE to view your SALTT account. If you have forgotten your username or password, please contact your advisor or call our main line, 907-742-1181.
For the quickest reimbursements, please make sure you are following these steps:
Follow these steps to successfully submit reimbursement receipts:
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Create a reimbursement request in Brightways. Receipts cannot be processed for payment without a reimbursement request.
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Upload your receipts directly to the reimbursement in Brightways.
For more information about reimbursements, click OUR HANDBOOK starting on page 32.
Please complete the checklist below for each invoice or receipt that is submitted for payment. Doing so assures that there are no delays in processing your reimbursement request:
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Check the invoice or receipt. Receipts must show: vendor name, purchase date, name/description of each item to be reimbursed, total amount to be reimbursed, method of payment (paid by credit card, cash, check). Screenshots are not accepted. Please download and attach a PDF, photo, or scan of the appropriate documentation. Click here for directions on how to scan documents with your phone.
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If the method of payment is not shown on the invoice, please include one of the documents below:
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Credit card transaction statement for the purchase.
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If paid by check, copy the front and back of the cleared check.
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If paid by cash, the invoice states that it was a cash payment, and the vendor has signed the invoice.
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Ensure everything on the receipt is legible and visible.
Click here to see sample invoices and receipts that are complete and approved.
Effective 7/1/25: Submit receipts within 60 calendar days of purchase. If receipts are older than 60 days, they may not be accepted.
If you need assistance with creating reimbursement requests, please contact your advisor. They will be happy to go over the reimbursement process with you.