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MAKE YOUR PAYMENT

TOTAL DUE PER RETURNING ATHLETE:

$3,200 check payment, $3,215 Quickbooks payment; $3,264 venmo or Paypal payment

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

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

@CCCRCTreasurer

 

Total with fee: $3,264/$3,417

Please include  your athlete's name on the payment note 

c066ad58-e18f-4f96-b68f-9708c601de5b_venmo-logo.png

CHECK

Please make your check for $3,200/$3,350 out to CCCRC. Mail it to:

CCCRC 
PO Box 9782
Washington DC 20016

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.

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