Please adhere to the following payment schedule for the department trip. All payments can be defrayed or covered in full through fundraising. If you have any questions or need to make alternate plans, please contact the department at your earliest convenience.
10/1/08 - $75.00 initial deposit
10/31/08 - $250.00 deposit
11/31/08 - $250.00 deposit
1/31/09 - $250.00 deposit
2/28/09 final balance due totaling $1125.00
Please note: There is no scheduled payment for December. If you wish to add a payment during December prior to the break, you can pay smaller amounts of $175-200 per month during October, November, and January.