Camp Blog

Billing Statements 2015

by: 
Camp Director

Billing statements for the 2015 season have been sent out.  We understand there may be questions and we'd like to help.  There are also a few reminders we'd like to pass along as well.

FAQs

My camper is not taking the bus one or both ways what should I do about the bus fee?  Please cross out the appropriate bus fee and deduct this amount from the balance due.  Cross out both line items if she will not be taking the bus at all and deduct these amounts from the balance due.

I paid in full why is there still a balance due? You have paid in full the tuition amount but there still are charges such as Spending Money Account (SMA - $100 for one session  $200 for full season), Memory book, and travel.

I don't want the Memory Book.  Just like the bus fee, if you don't want a memory book, please cross out this item and deduct from the balance due.

What if my camper goes over or doesn't spend all her SMA money?  If your camper goes over the amount collected for the SMA you will receive a billing statement at the end of the summer.  If your camper does not spend the full amount you will be refunded the difference.

What if I have questions? Please contact Jim Silbermann, (262)-242-7557 or jimsilbermann@ameritech.net 

 

REMINDERS

1 - Pack a lunch for the bus ride to camp.  The buses will not be stopping.  Can you imagine the look on the staff at Subway when 6 coach buses pull up?  Ackkkk!

2 - Talk to your camper about her spending at camp.  "It's okay to buy 2 sweatshirts, but NOT 2 sweatshirts, 5 pair of pants, 2 shorts, 3 waterbottles and t-shirts for the cabin!"

3 - Laundry is sent out once a week, Pack light

4 - NO packages allowed.  Only birthday packages or necessary forgotten items will be allowed.  These packages MUST be pre-approved by the office and come to our attention.  If we don't know it's coming, it will most likely go back at your expense.

We can't wait for summer to arrive!!  

United We Stand, Divided We Fall....In 2015 AGAWAK has it all!