Registration Fees & Payment
Booster Checks: Booster Check payments are due 15 days before the start date of camp.
Credit Cards: Process by entering information at the time of registration.
Credit Card payments are due at the time of registration (part 1 and part 2).
School Purchase Orders: A purchase order shows us “intent to pay”; receipt of that PO # will clear you to attend camp, and OASSA will invoice your District Treasurer for you.
District checks must be received (1) week prior to your camp date. Please contact Kelly Latham if there is a timing issue with receipt of payment.
Please mail checks to: OASSA, 8050 N. High Street, Suite 180, Columbus, Ohio 43235