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Below is information concerning the timing of Spring Trip payments necessary for participation in the April 11 - 15 Chorus Trip to Orlando FL where our chorus will be participating in an adjudicated choral competition. Also included is policy information concerning the refunding and transferring of fund balances. Payments can be offset with fundraisers and should be made in four payments as shown below.
PAYMENT SCHEDULE (Projected price: $650 - $750/student)
October 3 - $150
November 4 $150
January 13 - $150
February 3 - TBA (calculated depending on number of participants and how many meals we include.)
Currently two meals per day are included in the trip price.
CHORUS TRIP FUNDS TRANSFER AND REFUND POLICY
Read complete Spring Trip Funds Policy in pdf format.
REQUESTING A REFUND FOR OVERPAYMENT
Refund requests must be submitted through the Refund Request Form on this website or by submitting a request in writing to the treasurer before the end of the school year in which the trip was taken.
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