Tuition Billing
Tuition Information
Tuition Rates
The rates for camp this year are as follows:
Daily Rate: $55 per child per day
Week One Rate: $165 per child (due to the shortened holiday week)
Weeks 2 - 5 Rate: $275 per child per week
Sibling Discount: Daily and weekly rates are discounted 10% for siblings
Tuition Billing
Tuition invoices are billed every Monday for the previous week and payments are due by the end of the week in which invoices are billed. To pay your tuition bill, visit this Collaborative Camp Program Portal which is always accessible on our Collaborative Camp web page or the Program Payment web page.
Camp Tuition Payment Options
Pay by Credit/Debit Card On Site
Pay by Credit/Debit Card Online
Click the “Pay Collaborative Camp Bill” button below
Under “Billing Information” enter all information in the required* fields
Under “Additional Information” enter the full name(s) of the student(s) for whom you are paying, then click the “Continue” button
In the “Order Amount” field, enter the payment amount from your Camp invoice, then click the “Continue” button
Enter your card number, expiration date, and card security code, then click the “Complete Order” button
Pay by Venmo
Search for @thecollaborativevt / Jackie Borella (The Collaborative’s Financial Director) on your smartphone’s Venmo app or scan the QR code below
Enter the amount from your Camp invoice
Write the name(s) of your student(s) in the “What’s it for?” field, then tap the “Pay” button. If prompted for a phone number, use 802-430-3512.
Pay by Check
Check the amount from your Camp invoice
Add the full name(s) of the student(s) for whom you are paying to the memo line
Make a check, payable to The Collaborative, and mail it to:
The Collaborative
91 VT Route 11
Londonderry, VT 05148
Questions?
Email camp@thecollaborative.us or call The Collaborative at (802) 824-4200
This Collaborative Camp Program Portal is always accessible from the Collaborative Camp page on our website.