Don’t let cost hold you back! Invest in FUN! Our easy payment plans make summer camps more accessible and affordable for everyone! Register early and make monthly payments with our automatic payment schedule and monthly withdrawals from a card/ account you choose to keep on file. When you register for a camp will determine which payment plan you fall under.
All Camp registrations have a $50 non-refundable deposit that is included in your registration fee. Payment Plan registrations can ONLY be done over the phone or in-person – at this time there is no online option. At the start of summer camps registration, Wednesday, March 9, 2025 at 8 a.m., customers can call 311 or 509.755.2489, or walk into City Hall and register for the camp(s) they are interested in.
| Initial Registration Date | Payment Schedule | ||
|---|---|---|---|
| March 19-31 (25%) | April 1 (25%) | May 1 (25%) | Final: June 1 (25%) |
| April (33%) | May 1 (33%) | Final: June 1 (33%) | |
| Initial Registration Date | Payment Schedule | |||
|---|---|---|---|---|
| March 19-31 (20%) | April 1 (20%) | May 1 (20%) | June 1 (20%) | Final: July 1 (20%) |
| April (25%) | May 1 (25%) | June 1 (25%) | Final: July 1 (25%) | |
| May (33%) | June 1 (33%) | Final: July 1 (33%) | ||
No, once you register for a camp, whether you are on a payment plan or pay in full, requesting to withdraw at any point after registration will be subject to a $50 non-refundable deposit, per child per camp. You must withdraw your child from camp at least 14 business days (Mon. – Fri.) excluding holidays prior to the start of camp to receive a partial refund. No refund will be available if you withdraw your child within 2 weeks of the start of camp.
Yes, payment information will be saved during the secured checkout payment process. Your card is then secured in an encrypted file and saved in order to create a payment account for your remaining payments.
If a payment is not successfully withdrawn, the account holder will be contacted via email or phone and will be given 2 business days to pay the balance of that payment at that time or camper(s) will be withdrawn, and a refund will be processed less the $50 deposit.
You are responsible for keeping all debit/credit card information up to date. You will be able to edit or update credit card information by logging into your CivicRec account and under the Account Actions section select Cards On File, when you can edit your debit/credit card information or you can call MySpokane at 509.755.2489 and they can assist in updating your card information.
Yes. Each payment is due the 1st of each month after initial registration. An email reminder will be sent out 10 days prior to the automatic payment withdrawal date to the email address on file for the primary account holders.
No, payment plans must be established during the initial registration.
Yes, if you have applied and your child qualifies for a scholarship you can apply scholarship money towards the initial payment or the remaining balance of a camp when setting up a payment plan. You will need to call 509.755.2489 to have scholarship funds applied.
Yes, if you transfer more than 14 business days prior to the start of the camp. Your payment plan and pricing may change based on camp dates and the camp you transfer into.
No, all payment plans will have recurring payments happen on the 1st of each month after initial registration at this time we are unable to select a different due date.
The City of Choice
509.625.6200
parks@spokanecity.org
808 W. Spokane Falls Blvd, Spokane, WA 99201
