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  • CAMP AUTHORIZATION FORM

  • Camp assistance may be provided to eligible families on a first-come, first-served basis. Funds will be deducted from your annual Cuyahoga DD Family Supports Program funding. 

     

    If you have any issues or questions about this form, please contact NEON at 330-792-6413

  • CAMPER INFORMATION

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  • CAMP INFORMATION

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  • OTHER INFORMATION

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  • Note to Camps:  Please send the invoice to NEON within 4 weeks of the conclusion of the camp session.  Payment will be remitted at that time.  Final date for acceptance of camp invoices is October 31st.

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  • Below information will be completed by NEON staff

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