Payments for summer camp can be made via cash, check, or online with a debit card. Payments made via cash or check can be for the full balance amount or can be split into weekly payments. Payments made via debit card online are done through your RecDesk account. Payments aren’t due until the week of camp, that your child/ren attend.
- Cash – Payments made via cash can be either mailed or directly handed to the camp staff. If the cash if given to the camp staff, we recommend placing it in an envelope so it can be storage properly in the pavilion. Erin Trnka will collect money from the parks daily.
- Checks – Payments made via check are to be made out to the Town of Goffstown. These types of payments can also be either mailed or directly handed to the camp staff. Erin Trnka will collect the checks from the park daily. Every Thursday the checks will be run through RecDesk, and you will receive an email notification of this. They will then be submitted to our finance office. Checks will be cashed within a week of the Thursday that they were submitted.
- Debit Card – Payments made via debit card are done through your RecDesk account. Payments can only be made for the full amount on the invoice unless you set up a payment plan. This option is available to all families registered for summer camp, please contact Erin Trnka to set this up.
PLEASE NOTE that there will be a $25 non-refundable deposit required for each week, due at the time of registration.
We do offer multi-child discounts. We offer this discount to families who register 3 kids for camp, the third child will attend at 1/2 of the cost for the week.
We also offer financial aid to families who receive assistance from the SAU. Please contact Erin Trnka for more information.