Payment Policies

Please be sure to read all of our payment policies before registering. If you are having difficulty making a payment, or need to speak with us about payment arrangements, please feel free to call us at 850-644-9934.

CAMP DEPOSIT

A non-refundable deposit of $100.00 per camp is required at the time of registration. This deposit is applied toward the camp tuition. Your space at camp is not reserved or guaranteed until this deposit has been paid. This deposit is not refundable under any circumstance, including COVID-19 related cancellations or withdrawals.

To make an online payment go to:   fees.fsu.edu


BALANCE PAYMENTS

The balance of all camp fees is due May 31, 2021. Full or partial payments are accepted at any time after the camper is registered.

If you are unable to pay the balance by the due date, you must contact our office for other arrangements to be made or the registration is subject to cancellation.  Payments are accepted at camp check-in only if arrangements were made in advance, and the payment can be made with a credit card or cash only.  Check payments will NOT BE ACCEPTED at camp check-in under any circumstance.

To make an online payment go to:   fees.fsu.edu 


CANCELLATION AND REFUND POLICY

If a registered student becomes unable to attend camp for any reason (other than a positive COVID-19 test; see below) AND camp administration received a written refund request, the following refund policy will apply:

  • Written notice received in camp office 10 or more business days (Monday - Friday, 8am-5pm) prior to the first day of camp: Full refund of tuition & housing less the $100.00 deposit.
  • Written notice received in camp office 1-9 business days (Monday - Friday, 8am-5pm) prior to the first day of camp: Refund of tuition only less the $100.00 deposit.
  • As of 5pm on the night before camp check-in there are no refunds of any kind.

If a registered student becomes unable to attend camp because they have received a positive COVID-19 test during the 14 day period leading up to camp check-in, the following refund policy will apply:

  • Written notice WITH PROOF OF POSITIVE COVID-19 TEST RESULTS DATED WITHIN 14 DAYS PRIOR TO CAMP CHECK-IN must be received in camp office before 8:00am on check-in day of camp: Full refund of tuition & housing less the $100.00 deposit

Accepted forms of written notification include:

  • Email sent to the camp administration office at musiccamps@fsu.edu.  Please be sure to get a reply confirming that we received you email request and that your refund is being processed.
  • Letters faxed to the camp administration office at 850-644-5257.

Notification methods must be RECEIVED in our office according to the Refund Policy.  Please be sure to get a confirmation from our office indicating that your request to cancel was received and that the refund is being processed.


SENDING PAYMENTS BY MAIL

PAYMENTS BY MAIL
Make checks or money orders payable to: Florida State University.
Please allow a minimum processing time of 10 days.
Clearly indicate the camper's name and camp attending in the memo portion of the check and mail payment to:

FSU-CAPD
Attn: Cashier
555 West Pensacola Street
PO Box 3061640
Tallahassee, FL 32306-1640


MAKING PAYMENTS ONLINE

To make an online payment go to:   fees.fsu.edu

title-inside title-centered
2
Legacy Sort
1
Legacy Priority
5