2023 OASSA PRIVATE Camp Registration Form (PART 2)

"*" indicates required fields

Welcome to PART 2 of Registration for the 2023 OASSA Private Camps!

PART 2 DEADLINE:

The final confirmation of the number of participants is due to OASSA at least thirty (30) days prior to the first day of camp.

FINAL PAYMENT:

Final payment for participation as calculated by costs outlined in Section 2 (A) of the Agreement is due at least thirty (30) days prior to the first day of camp. Failure to timely pay all required payments under this Agreement may result in cancelation of this Agreement.
- Purchase Order # will suffice as timely “payment”.
- If paying by PO or Check, please send to address below:
  - OASSA: 8050 North High Street, Suite 180, Columbus, Ohio 43235
REFUND POLICY: Refer to Section 4 of the Agreement.

WAIVERS & FORMS:

Click HERE
- PLEASE PRINT AND BRING ALL SIGNED COPIES AT CAMP TEAM CHECK-IN.

CAMP SCHEDULE:

Example 2023 Private Camp Schedule: CO Private Camp Schedule

Registrant Email:*

School Details

School Name*

School District*

School Address*

City*

Zip*

County*

School Phone*

Camp Type:*

Cheer Camp (1 Day)

Cheer Camp (2 Days)

Cheer BUILDING Camp (1 Day)

Cheer BUILDING Camp (2 Days)

Dance Camp (1 Day)

Dance Camp (2 Day)

Enter Private Camp Date(s):

Roster Details

Coaches (List all):*

First Name

Last Name

Cell Phone

Coaches are FREE

Total Number of Coaches

Coaches are FREE

Campers (List all):*

First Name

Last Name

Gender

Squad

Total Number of Campers

Enter any helpful notes or special accommodations/request:

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.

Total Fee for Cheer Camp (1-Day)*

Price: $0.00

$65 per camper.

Total Fee for Cheer Camp (2-Days)*

Price: $0.00

$120 per camper.

Total Fee for Cheer BUILDING Camp (1-Day)*

Price: $0.00

$100 per camper.

Total Fee for Cheer BUILDING Camp (2-Day)*

Price: $0.00

$180 per camper.

Total Fee for Dance Camp (1-Day)*

Price: $0.00

$65 per camper.

Total Fee for Dance Camp (2-Days)*

Price: $0.00

$120 per camper.

Deposit Received

Price:

Registration Total

AN INVOICE WILL BE SENT 24-48 HOURS AFTER SUBMITTION!

Payment Method*

Please mail checks to: OASSA, 8050 N. High Street, Suite 180, Columbus, Ohio 43235

PO Number

Please enter your PO Number here. Mail checks to: OASSA, 8050 N. High Street, Suite 180, Columbus, Ohio 43235

Credit Card

American Express

Discover

MasterCard

Visa

Card Number

Expiration Date

Security Code Cardholder Name

Credit Card Address

Street Address Address Line 2 City State ZIP Code