MAKE YOUR PAYMENT
FEES FOR THE SPRING SEASON
TOTAL DUE PER RETURNING ROWER: $3,500 check payment; $3,515 Quickbooks payment; $3,570 Venmo or Paypal payment
TOTAL DUE PER NEW ROWER: $3,650 check payment; $3,665 Quickbooks payment; $3,723 Venmo or Paypal payment
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To pay via Quickbooks: CLICK HERE for returning athletes, CLICK HERE for new rowers
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@CCCRCT
Please include your athlete's name on the payment note
CHECK
Please make your check out to CCCRC and 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 their school.
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.