Camp Refund Policy

Refunds for camps will be made if requested in writing, by fax, by email or in person at the REC & ED office according to the schedule in the chart below.

Credit can be obtained for the full amount of the refund to use toward another REC & ED program if the guidelines are met.

Refunds on credit cards or in the form of a personal check are subject to a $25 administrative fee (per camp session/child), deducted from the total allowable refund.

Refunds in the form of a personal check may take up to 4-6 weeks for processing.

We reserve the right to grant exceptions to the stated policy in situations including, but not limited to, illness and death in the immediate family.