VARSITY SPIRIT SUMMER CAMPS 2016

Similar documents
Bash Spirit. BASH Spirit Grand National April 21, 2018 Nova University. City State Zip City State Zip

Welcome! The Booster Club is a volunteer organization whose purpose is best exemplified by our mission statement:

NAU Volleyball Team Camp

Chapter 21 Travel. incurred as a result of official travel beyond the borders of Palm Beach County

Pennsbury School District School Board Policy

Season Signing Package

RPS Bollinger Sports & Leisure Amateur Sports Insurance Application

CHALLENGER WORLD TOURS (CWT)

Sexual Abuse and Molestation. Hired and Non-owned Auto* Directors & Officers Liability* *If yes, please submit Acord forms for these coverages.

Purchasing card Program

Hayfield Community Schools

Reporting Institution: Kenyon College Reporting Year (FY): 2015

General Club Sponsor Responsibilities

Reporting Institution: Merrimack College Reporting Year (FY): 2015

Medical Waiver and Release/Authorization for Treatment:

Overseas Students. Applying from your home country

Brownfield ISD Business Office Procedures Manual

Round Lake Area Park District Encore! Summer Theatre Camp Cover Sheet

Name of Reporting Institution: Kenyon College Information for the Reporting Year: II (with football)

LAUREL SPRINGS HOA POOL PARTY REQUEST FORM 2018

JAMZ 2017 HAYWARD SCHOOL CHEER & DANCE CAMP

Reporting Institution: Western Michigan University Reporting Year (FY): 2015

SIGNING NIGHT DETAILS

CAMPS & CLINICS Table of Contents

Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011

Reporting Institution: Louisiana State University Reporting Year (FY): 2015

Name of Reporting Institution: Kenyon College Information for the Reporting Year: III (with football)

Liberty Cheer All Stars & Tumbling LLC 3390 US -67 Midlothian, Texas

Procurement Card Policy Table Of Contents

NCAA Membership Financial Reporting System

Board Policy School Sponsored Trips

NINEVEH-HENSLEY- JACKSON-UNITED SCHOOL CORPORATION FACILITY RENTAL AGREEMENT

Young Adult Swing Dance Association Application for Dance Team Sponsorship

E. Public and private educational institutions who have the majority of their membership from Township High School District 211.

Name of Reporting Institution: University of Oregon Information for the Reporting Year: 2010


Reporting Institution: San Jose State University Reporting Year (FY): 2014

Texas A&M University - Kingsville: Review of Athletic Department Operations PROJECT SUMMARY. Summary of Significant Results

RPS Bollinger Sports & Leisure Amateur Sports Insurance Application

Student Account and Billing Information

OLE MISS ATHLETICS 2015 NCAA MEMBERSHIP FINANCIAL REPORT EXECUTIVE SUMMARY

The Expense Report Process

6230 B Procedures and Definitions: Extended Trips

PROCEDURE 902 SCHOOL/COMMUNITY RELATIONS USE OF SCHOOL DISTRICT FACILITIES AND EQUIPMENT

REQUESTING THE FORM I-20 FOR INTERNATIONAL STUDENTS

NEW HANOVER COUNTY Administrative Memorandum County Manager s Office

Policy on the Rental of Facilities

1/74

ttps://web1.ncaa.org/ncaaeada/np.jsp

1/76


EASTERN MICHIGAN UNIVERSITY

Coast Community College District ADMINISTRATIVE PROCEDURE Chapter 7 Human Resources

Policy Statement. Policy Manager and Responsible Department or Office. Purpose/Reason for the Policy. Departments/Offices Affected by the Policy

Out-of-Town Field Trip Request (Over 50 Miles/ Overnight)

GENERAL REGULATIONS AND PROCEDURES FOR WIMBERLEY ISD FACILITY USE. Section 1: Terms and Conditions for such use of public school facilities:

1/66

Bingo Policy & Procedures Handbook

1/71

file:///c:/documents and Settings/rck7/Desktop/

FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES

Business Services Area Student Travel Policy & Procedures

Stars Vipers Prep Team

1 of 75 1/11/2017 1:22 PM

Youth Registration. Rower. Parent. Type of Membership. Notes. How did you learn about the DCRC?:



Nacogdoches Independent School District. Procurement Card Procedures

Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011

Camp Facts & Information. Campus Map

NCAA CATASTROPHIC INJURY INSURANCE PROGRAM FREQUENTLY ASKED QUESTIONS

1770 Davidson Ave Bronx, NY P F

Any losses in the last 3 years? Yes No Any losses in the last 3 years? Yes No. If yes, please include complete loss history for all coverages.

OKLAHOMA STATE UNIVERSITY

Maple Shade High School Class of 2020 SENIOR TRIP Information

Parent & Camper Handbook/Manual

JAMZ 2017 THOUSAND OAKS CHEER & DANCE CAMP

DATE ISSUED: 6/26/ of 6 LDU GKD(LOCAL)-X

Government Transaction Dispute Office Guide

The title "School Finance Officer" shall be used herein to designate the position responsible for handling the School Activity Funds.

TRAVEL. Staff/Individual Travel. Individual Travel Form

CONFERENCE SERVICES CONTRACT

To enroll your child in our program, please provide the following 4 items:

WASBO ASB PROCEDURES MANUAL REVISED 7/17 RISK MANAGEMENT

Business Operating Procedures

Pocock Rowing Center

Reporting Institution: University of Mississippi Reporting Year (FY): School Info.

Performance Gymnastics Academy. Booster Club

UNIVERSITY OF UTAH OFFICE OF THE STATE AUDITOR. Intercollegiate Athletics Department Agreed-Upon Procedures Report For the Year Ended June 30, 2016

HJ SIGNATURE CAMP FAQ s

Allatoona High School Softball

GYMNASTICS FACILITIES INSURANCE QUESTIONNAIRE

MINNETONKA PUBLIC SCHOOLS

St. Tammany Parish School Board Booster Clubs and Support Organizations Policy

LAKEWOOD PUBLIC SCHOOLS

VCCS Shared Services Procure-to-Pay Business Rules

Richard Bland College of William & Mary Expense Guidance

Effective Date: July 1, 2018 to June 30, 2019

NEBO SCHOOL DISTRICT BOARD OF EDUCATION POLICIES AND PROCEDURES

BERKELEY COUNTY FILE: DM

Transcription:

VARSITY SPIRIT SUMMER CAMPS 2016 Terms & Conditions Overnight and Day Camps Home Camps Clinics College Camps

Overnight and Day Camps Fees Overnight fees include daily instruction, awards, housing and meals. Instruction Only fees include daily instruction and awards (unless otherwise noted). Adult Supervision An adult at least 21 years of age is required to attend camp in its entirety with each team, unless a more stringent policy is noted for the location selected. For overnight camps, the adult is required to stay overnight. Payment Policies Unless otherwise noted, the deposit and full payment due dates are as follows: Deposit Amount Deposit Due Full Payment Due Overnight Camps $100 per person 60 days prior to camp start 45 days prior to camp start Day Camps $50 per person 60 days prior to camp start 45 days prior to camp start Camp registrations are not confirmed until the deposit or signed school purchase order is received. If your deposit or full payments are not received by their respective due dates, Varsity Spirit reserves the right to cancel your registration. Reinstated registrations are accepted on a space-available basis. Deposits are non-refundable and non-transferable. If you are unable to pay in full by the due date, we must receive a school purchase order or promise to pay statement on official school/organization letterhead. Either form must be signed by the school principal/ organization administrator and clearly indicate the payment terms. Payments are not accepted at camp. Balances not paid within 90 days after camp will be turned over to a collection agency. Form of Payment You may pay online by credit card (American Express, Visa, MasterCard, and Discover) or mail your check or money order to the Varsity Spirit office. Personal, individual, booster club, temporary or gym checks are not accepted. If mailing your payment, please include a copy of your invoice to insure proper credit to your account. Cancellation Fees Unless otherwise noted for a specific location, fees retained for cancellations received prior to the camp start date are indicated below. Between 60-31 Days Between 30-15 Days Between 14-0 Days Overnight Camps $100 per person $200 per person Full Tuition Day Camps No Fee $50 per person Full Tuition

Overnight and Day Camps Continued Refund Requests All refund requests must be submitted in writing to the attention of the Registration Department. Refunds are processed after the camp session is complete and paperwork has been reconciled by the Varsity Spirit office. No refunds will be made for requests received after October 1 of the year in which you attend camp. Please allow at least 30 working days after the camp is over to receive your refund. Camp Rules On the first day of camp, each person attending will be asked to review and sign a document indicating they understand and will abide by all camp rules. Release and Waiver Forms In order to participate at camp, every camp attendee must complete a Release and Waiver Form. The Adult Release and Waiver form is required for all coaches and chaperones. For those under 18 years of age, the Participant Release and Waiver form must be signed by a parent or guardian. All forms must be turned in at Registration the first day of camp. Special Compliance Requirements Certain locations may require a specific adult to minor ratio and/or compliance-related clearances pertaining to the protection of minors. Locations that have specific requirements will have additional information online at varsity.com/mycampregistrations.

Home Camps Fees Fees include daily instruction and awards. Adult Supervision An adult at least 21 years of age is required to attend camp in its entirety. Payment Policies Unless otherwise noted, the deposit and full payment due dates are as follows: Deposit Amount Deposit Due Full Payment Due $50 per person 60 days prior to camp start 45 days prior to camp start Camp registrations are not confirmed until the deposit or signed school purchase order is received. If your deposit or full payments are not received by their respective due dates, Varsity Spirit reserves the right to cancel your registration. Reinstated registrations are accepted on a space-available basis. Deposits are non-refundable and non-transferable. If you are unable to pay in full by the due date, we must receive a school purchase order or promise to pay statement on official school/organization letterhead. Either form must be signed by the school principal/ organization administrator and clearly indicate the payment terms. Staff will not be assigned nor will supplies be shipped for camps not paid in full. If setting up a camp 30 days prior to the start date, full payment is required at the time the registration is confirmed. Payments are not accepted at camp. Balances not paid within 90 days after camp will be turned over to a collection agency. Form of Payment You may pay online by credit card (American Express, Visa, MasterCard, and Discover) or mail in your check or money order to the Varsity Spirit office. Personal, individual, booster club, temporary or gym checks are not accepted. If mailing your payment, please include a copy of your invoice to insure proper credit to your account. Changes Any changes made within 7 days of the camp start date that may cause instructional staff or travel changes will result in a minimum $100 change fee. Fee is based on incremental expenses incurred resulting from the change. Cancellation Fees Unless otherwise noted, fees retained for cancellations received prior to the camp start date are indicated below. Between 30-15 Days Between 14-0 Days $50 per person Full Tuition

Home Camps Continued Refund Requests All refund requests must be submitted in writing to the attention of the Registration Department. Refunds will be processed after the camp session is complete and paperwork has been reconciled by the Varsity Spirit office. No refunds will be made for requests received after October 1 of the year in which you attend camp. Please allow at least 30 working days after the camp is over to receive your refund. Release and Waiver Forms In order to participate at camp, every camp attendee must complete a Release and Waiver Form. The Adult Release and Waiver form is required for all coaches and chaperones. For those under 18 years of age, the Participant Release and Waiver form must be signed by a parent or guardian. All forms must be turned in at Registration the first day of camp. Facility Fees All fees associated with the use of the school facility are the responsibility of the squad/team.

Clinics Adult Supervision An adult at least 21 years of age is required to attend the clinic in its entirety. Registration Deposit A per person deposit equal to 50% of the clinic fee is required at the time of registration. This deposit is non-refundable and non-transferable. Clinic registrations are not confirmed until the deposit or signed school purchase order is received. If your deposit is not received by the due date, Varsity Spirit reserves the right to cancel your registration. Full Payment Full payment is due 14 days prior to the clinic start date. If you are unable to pay in full by this date, we must receive a school purchase order or promise to pay statement on official school/organization letterhead. Either form must be signed by the school principal/organization administrator and clearly indicate the payment terms. Balances not paid within 90 days after camp will be turned over to a collection agency. Form of Payment You may pay online by credit card (American Express, Visa, MasterCard, and Discover) or mail in your check or money order to the Varsity Spirit office. Personal, individual, booster club, temporary or gym checks are not accepted. If mailing your payment, please include a copy of your invoice to insure proper credit to your account. Cancellation Fees A fee of $10 per person will be retained for cancellations made between the time the registration was submitted until the day of the clinic. Refund Requests All refund requests must be submitted in writing to the attention of the Registration Department. Refunds will be processed after the clinic is complete and paperwork has been reconciled by the Varsity Spirit office. Please allow at least 30 working days after the clinic is over to receive your refund.

College Camps Fees Overnight fees include daily instruction, awards, housing and meals. Instruction Only fees include daily instruction and awards only (unless otherwise noted). Adult Supervision For schools attending camp with only a CHEER team, the following policy applies: An AACCA certified supervisor must be in attendance with the team during camp. This person may not be a participating team member. Must be at least 21 years old. For schools attending camp with only a DANCE team, the following policy applies: An adult supervisor must be in attendance with the team during camp. This person may not be a participating team member. Must be at least 21 years old. For schools attending camp with BOTH and CHEER and a DANCE team, the following policy applies: An AACCA certified supervisor must be in attendance with the teams during camp. This person may not be a participating team member. Must be at least 21 years old. In the event of an extenuating circumstance that causes the coach/advisor to not be present for a period of time during camp, and which causes the team to be unsupervised, the situation will be handled on a case-by-case basis. Keeping the safety of all athletes as our top priority, and taking into consideration the most reasonable and practical course of action, Varsity staff will determine if continued team participation is possible. Payment Policies Unless otherwise noted, the deposit and full payment due dates are as follows: Deposit Amount Deposit Due Full Payment Due Overnight Camps $100 per person By July 7 14 days prior to camp start Day Camps $50 per person By July 7 14 days prior to camp start Home Camps $50 per person 60 days prior to camp 45 days prior to camp start Camp registrations are not confirmed until the deposit or signed school purchase order is received. If your deposit or full payments are not received by their respective due dates, Varsity Spirit reserves the right to cancel your registration. Reinstated registrations are accepted on a space-available basis. Deposits are non-refundable and non-transferable. If you are unable to pay in full by the due date, we must receive a school purchase order signed by a school official and clearly indicate the payment terms. Payments are not accepted at camp. Balances not paid within 90 days after camp will be turned over to a collection agency.

College Camps Continued Form of Payment You may pay online by credit card (American Express, Visa, MasterCard, and Discover) or mail in your check or money order to the Varsity Spirit office. Personal, individual, booster club, temporary or gym checks are not accepted. If mailing your payment, please include a copy of your invoice to insure proper credit to your account. Cancellation Fees Unless otherwise noted for a specific location, fees retained for cancellations received prior to the camp start date are indicated below. Between 60-31 Days Between 30-15 Days Between 14-0 Days Overnight Camps $100 per person $200 per person Full Tuition Home and Day Camps No Fee $50 per person Full Tuition Refund Requests All refund requests must be submitted in writing to the attention of the Registration Department. Refunds will be processed after the camp session is complete and paperwork has been reconciled by the Varsity Spirit office. No refunds will be made for requests received after October 1 of the year in which you attend camp. Please allow at least 30 working days after the camp is over to receive your refund. Camp Rules On the first day of camp, each person attending will be asked to review and sign a document indicating they understand and will abide by all camp rules. Release and Waiver Forms In order to participate at camp, every camp attendee must complete a Release and Waiver Form. The Adult Release and Waiver form is required for all coaches and chaperones. For those under 18 years of age, the Participant Release and Waiver form must be signed by a parent or guardian. All forms must be turned in at Registration the first day of camp. Special Compliance Requirements Certain locations may require a specific adult to minor ratio and/or compliance-related clearances pertaining to the protection of minors. Locations that have specific requirements will have additional information online at varsity.com/mycampregistrations.