UDAMB to Florida 2019
Itinerary
Wednesday November 6:
Depart Elizabethville, PA at 3PM for an approximate 22-hour trip
Drive through the night, meals at own expense en route
Thursday November 7:
Arrive at Walt Disney's Animal Kingdom and meet tour director.
Free time in the park
Hotel check-in
Pizza and pool party
Friday November 8:
Breakfast at hotel
Walt Disney's Magic Kingdom
Parade performance!
Saturday November 9:
Breakfast at hotel
Walt Disney's Epcot Park
"Auxilaration" guard clinic
"You're Instrumental" band clinic
Sunday November 10:
Breakfast at hotel
Universal Studios and Islands of Adventure
Monday November 11:
Breakfast at hotel followed by hotel check-out
Walt Disney's Hollywood Studios
Depart for home, traveling through the night, meals at own expense en route.
Tuesday November 12:
Arrive home approximately 12pm.
Student Information - 2018 Members
Total Cost: $672
Payment and Paperwork Schedule
Payment Amount* / Paperwork Due Date Deposit of $50, Contract, Trip Insurance Form Fri 8/31/18
Second Payment of $155, Permission to Travel Form Sat 11/10/18
Third Payment of $155 Wed 4/10/19
Fourth Payment of $156 Wed 6/12/19
Final Payment of $156, Medical Form, Rooming Requests Fri 8/30/19
*Please make all payments by check or Individual Fundraising Account withdrawl slip.
Student Information - 2019 Rookie Members
Total Cost: $672
Payment and Paperwork Schedule
Payment Amount* / Paperwork Due Date Deposit of $200, Contract, Trip Insurance Form Wed 6/12/19
Second Payment of $236, Permission to Travel Form Tues 6/23/19
Final Payment of $236, Medical Form, Rooming Requests Fri 8/30/19
*Please make all payments by check or Individual Fundraising Account withdrawl slip.
Chaperone Information
Clearances must be on file and current within 3 years in order to chaperone. Forms are available at the District Office. Please apply for these as soon as possible.
Double Occupancy Cost - $781
Single Occupancy Cost - $999
Triple Occupancy Cost - $708
Quad Occupancy Cost - $672
Payment and Paperwork Schedule
Payment Amount* / Paperwork Due Date Deposit of $50, Contract, Trip Insurance Form Fri 8/31/18
Second Payment, Permission to Travel Form Sat 11/10/18 $182 D / $237 S / $164 T / $155 Q
Third Payment Wed 4/10/19 $182 D / $237 S / $164 T / $155 Q
Fourth Payment Wed 6/12/19 $183 D / $237 S / $165 T / $156 Q
Final Payment, Medical Form, Rooming Requests Fri 8/30/19 $184 D / $238 S / $165 T / $156 Q
*Please make all payments by check.
Want to go to Florida at the same time but not travel with the band?
You can piggy-back off our group ticket pricing discounts! (Our travel agent is pretty awesome.)
Disney 4-Day Starter (one park per day) - $255 per person
Universal Studios & Islands of Adventure - ~$100, exact price TBA
Money for these tickets will be due in full by Fri 8/30/19. Please understand student account fundraising money CANNOT be used to defer the cost of these tickets.
If this interests you, let Miss Cramer know ASAP so we can work out a payment plan.
*Like all other payments, please pay by check.
Numerous fundraising opportunities are available to defray trip cost. Please contact Miss Cramer or a Booster member for more information.
Have a question? Check the trip FAQ before you email Miss Cramer. :)