At the time of registration, individuals attending resident camp sessions may either pay the full amount or a $25 non-refundable deposit. If only paying the deposit, you will receive a mailed invoice five weeks before the start of your camp session. Families can pay their remaining balance with a credit card online via Ebiz event management or by calling 800-845-0787. Payment is due in full 30 days before the camp session start date.
Troop camp and day camp registrations must be paid in full at the time of registration.
Financial Assistance
If the total cost of camp is not affordable, you can request financial assistance to help with the cost. No proof of income is required, and requests are confidential.
Note: Only Girl Scout members are eligible for financial assistance, which is also limited to one camp session per year per member.
Financial Assistance for Resident Camp
Families who would like to request financial assistance are no longer required to submit their camp registration over the phone. Please register for your session/s online and then request assistance for paying the remaining balance by submitting the “Council-Led Resident or Troop Camp” portion of our online financial assistance application. Or, paper financial assistance forms are available upon request. A $25 non-refundable deposit will be required for the camp registration.
Financial Assistance for Troop Camp
Participants who would like to request financial assistance to help pay for the cost of troop camp will need to register for the camp session by phone at 800-845-0787 with a $25 deposit (this option is not available online). Families can then request assistance paying the remaining balance by submitting the “Council-Led Resident or Troop Camp” portion of our online financial assistance application. Or, paper financial assistance forms are available upon request.
Financial Assistance for Volunteer-Led Day Camp
Participants who would like to request financial assistance for a Volunteer-Led Day Camp (a.k.a. service unit day camps) can apply by submitting the “Service Unit or Volunteer-Led Day Camp” portion of our online financial assistance application. Or, paper financial assistance forms are available upon request.
Assistance information will be shared with the recipient via email. The recipient will then be responsible for submitting day camp registration forms and any remaining payments to the day camp organizers. Any financial assistance that is granted to applicants will be paid directly to the day camp organizers, who will be informed of the recipient’s name and amount.
Financial Assistance for Swim Team & Bike Club
Participants who would like to request financial assistance for a Swim Team or Bike Club can apply by submitting the “Council-Led Program Events” portion of our online financial assistance application. Or, paper financial assistance forms are available upon request.
Assistance information will be shared with the recipient via email. The recipient will then be responsible for submitting registration forms and any remaining payments to the council.
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Alternative Payments
Checks, Cookie Credits, Fall FUNds, Juliette Program Credits, and any coupons should be mailed to:
Girl Scouts River Valleys
400 Robert Street South
Saint Paul, MN 55107
Cookie Credits & Half-Off Camp Coupon
Fall FUNds
Girls earn Fall FUNds through the fall product program: Snacks & Magazines. Credits earned can help pay for day camp, troop camp, or resident camp. You have approximately a year to use Fall FUNds after you’ve earned them—funds expire on September 15 the year after the Fall Product season in which they were earned.
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