Registration and Payment Information

You can register and make payments online at www.campfireak.org! Camp Fire accepts children into our programs on a first-come, first-served basis. The registering parent/adult must register their child for each session desired every year. Camp Fire holds the registering parent/adult responsible for all fees unless another adult sends us a letter in writing indicating their responsibility for all or part of the program fees.

When registering your child, there will be a registration fee as well as a deposit. The registration fee is an annual fee. Registration is good for one program year. A program year starts with summer programming (June) and runs through the next school year (May). This means regardless of how many programs you register for, you will only pay one registration fee. A $50 per child, non-refundable and non-transferable registration fee is required upon registration.

A deposit holds your child’s spot, ensuring that they can attend Camp Fire programs. This deposit will be applied to the first billing statement for that program. Camp Fire requires a $35 per session (per family for Summer Adventure Program) non-refundable and non-transferable deposit.

A current immunization record–that includes the date of the most recent tetanus shot–is required for all participants prior to at­tendance.

 

General Fee Information

  • Registration Fee: $50 per child annual fee for all pro­grams; non-refundable and non-trans­ferable.
  • Deposit: $35 per child, per session deposit; non-refundable and non-transferable.
  • There are no refunds or credits for non-atten­dance on any contracted day.
  • No pro-rated enrollment plans, hourly or daily rates are available.
  • Third-Party authorizations, contracts or paper­work must accompany the registration packet to avoid paying the full amount of the registration fee and deposit at the time of registration.

Payment
Camp Fire mails statements on the 20th of each month with a return envelope for your mailing convenience. All fees are due by 5pm on the first of the month. If a statement does not arrive, contact our Customer Service Department at 279-3551. Failure to receive a statement does not relieve you of payment responsibility. Camp Fire accepts cash, checks, credit cards and money orders. Please do not send cash through the mail. Payments may be delivered or mailed to: Camp Fire Alaska,161 Klevin Street, Suite 100, Anchorage, AK 99508.

Change or Cancel Registration
If you wish to change or cancel your child’s enrollment, you must inform us in writing by the 15th of the month prior to when the change will take effect. Please fax a signed letter explaining your request to: 278-9829 or email us at campfire@campfireak.org

Still have a question? Call us at 279-3551. We are here to assist you Monday through Friday from 8am until 5pm.