2019 Little Lemhi Scout Camp Week 3 July 1-6
2019 Little Lemhi Scout Camp Week 3 July 1-6


2019 Little Lemhi Scout Camp Week 3 July 1-6
Date
Registration Begins
2/1/2017 9:00 AM
Last Day To Register
2/1/2019 11:00 PM
Location
43°21'47" N  111°14'29" W
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2019 Little Lemhi Registration & Fees

2019 Little Lemhi Fees

New as of 2018! Fees do NOT include food. You must select a meal plan or you may bring your own food

    Little Lemhi Meal Plan
  Deposit   $             200.00  
Those that register and pay their Registration Deposit by 1/31/2019 Youth Participant   $             120.00  $               80.00
Out of Council Participant   $             135.00  $               80.00
*Returning Out of Council Participant   $             120.00  $               80.00
  Leader   $               35.00  $               80.00
Regular Fee Anyone that is registered and pays if full from Feb 1st until two week before the start of your camp week  Youth Participant   $             130.00  $               80.00
Out of Council Participant   $             145.00  $               80.00
*Returning Out of Council Participant   $             130.00  $               80.00
Pay at Camp Fee Two Weeks prior to camp until paid  Youth Participant   $             140.00  $               80.00
Out of Council Participant   $             155.00  $               80.00
*Returning Out of Council Participant   $             140.00  $               80.00
Leader   $               45.00  $               80.00
  Daily Youth Rate   $               30.00  
  Guest Meals  $                 6.00  

 

* For the special price of "Returning Out-of-Council Youth", the unit must have attended a Grand Teton Council summer camp the previous year.

To Learn More About Little Lemhi Click Here

 

Instructions 

Deposit payment is required at time of registration. You can pay by:

  •         Online with Credit Card or Electronic check 
  •         Or you can save your reservation by clicking on the MAIL  icon at the checkout screen 
    • To pay with a church check (LDS checks do not work as e-checks)
    • Call in with a CC or Debit card 
    • Use APPROVED funds from your unit in-store account
    • Or visit a Council Service Center to make a payment  

      Payments on registrations not made within 30 days may be cancelled.

Units may cancel their reservation up to two weeks prior to the start of your camp week reservation, after which, no refunds will be given. Units will be responsible to provide payment for the numbers of registrants provided at the two week deadline.
Special exceptions for emergencies may be permitted. The refund request form will be provided in your receipt confirmation.

Discounts and Incentives

  • $10 discount per youth if units REGISTER for camp prior to January 31, 2019 and pay a $200 campsite deposit. Deposits are nonrefundable.
  • Free Leader:  if a) the unit will be bringing at least eight youth and b) one leader stays the entire week.
  • Units must pay-in-full two weeks prior to camp or the "pay at camp" cost will increase $10 a person including new persons that register to come after that deadline. All fees are locked in at that time and no-shows will not be granted a refund. Additional registrants who come to camp after the two-week deadline also pay this "at camp" fee. Even if payments are not made at the time of camp, you will still owe the entire amount on the invoice at the two-week deadline.

Note: Please do not plan rollovers in your payments. Pay for each year separately. Rollovers will only be assessed at the end of the summer season after all invoices are paid in full. They will then be moved in to your store account. 

Contact E-mail
Cost
$6.00 per Add. Meal
$5.00 per Adult Daily Rate
$35.00 per Leader
$35.00 per Out-of-Council Leader
$145.00 per Out-of-Council Youth
$35.00 per Returning Out-of-Council Leader
$130.00 per Returning Out-of-Council Youth
$130.00 per Youth
$30.00 per Youth Daily Rate
$50.00 per Youth Daily Rate w/ Commissary
Cancellation Policy
Units may cancel their reservation up to two weeks prior to the reservation and receive a refund (except deposit), after which, no refunds will be given. Units will be responsible to provide payment for the numbers of registrants provided at the two week deadline. Special exceptions for emergencies may be permitted. The refund request form is provided here.


 
 

 

 

 

 

 

 

 

 

 
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