The Goal Afterschool and Summer Program uses an automatic payment system to process all payments. The automated billing service will bill either your checking or saving accounts or your credit and debit card. It is your option to decide as to the method of payment when completing the authorization form. All payments will be withdrawn on the Monday of each week for afterschool programs. For summer payments, all payments must be made prior to the first day of camp.

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There will be no refund for absences, refunds will still be provided for unscheduled school closings, when necessary (example 2 or more inclement weather day, snow /rain days).
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The enrollment process is simple.

Complete the attached authorization form indicating which option for payment (checking/saving, debit/credit). Returning parents can give me a verbal authorization, old form is still on file or resubmit a new form.

Note: All non-payments for insufficient funds will incur a $10 fee which will be added to the payment due.

Payments (non-refundable)

After selecting “Buy Now” below, you must enter the amount. You will be directed to Your Order Summary. Verify the amount, then select “Don’t have a PayPal account?” to proceed with your payment using Visa, MasterCard or Debit.



Download Goal Automatic Payment Form