MAKE YOUR PAYMENT
TOTAL DUE PER RETURNING ATHLETE:
$3,200 check payment, $3,215 Quickbooks payment; $3,264 venmo or Paypal payment
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TOTAL PER NEW ROWERS:
$3,350 check payment; $3,365 Quickbooks payment; $3,417 venmo or Paypal payment
* please note that additional fees apply if not paying via check, as shown
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To pay via Quickbooks: CLICK HERE for returning athletes, CLICK HERE for new rowers
CREDIT CARD / PAYPAL
with transaction fee:
$3,264/$3,417 total due
Please include your athlete's name in note
Total with fee: $3,264/$3,417
Please include your athlete's name on the payment note
CHECK
Please make your check for $3,200/$3,350 out to CCCRC. Mail it to:
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CCCRC
PO Box 9782
Washington DC 20016
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Please include your athlete's name on the check.
FINANCIAL ASSISTANCE
Some financial assistance may be available for students currently receiving financial aid from the schools. NCS parents seeking assistance should contact Rebecca Durango, Director of Enrollment and Financial aid at 202-537-6328. STA parents should contact the financial aid office at 202-537-6440. Make contact at the start of the season and well in advance of any payment deadline.