2026 CG Reservation Agreement 
  • CAMP GLORY 2026

    Reservation Agreement
  • We’re so excited to welcome your family to Camp Glory!

    To ensure your camper’s spot is reserved smoothly, please review the information below and follow each step carefully.

    STEP 1: Complete the reservation agreement in full (please note that the form cannot be edited once submitted).

    STEP 2: Complete the payment of the enrollment fee.

    Within three business days of receiving your registration, Camp Glory will email you an invoice for the $175 non-refundable enrollment fee, which must be paid within five business days via check, money order, or Venmo (@campglorynt). Checks should be made payable to Camp Glory Daycamp. 

    STEP 3: Beginning in March, our team will contact you to schedule an in-person enrollment appointment.

    These appointments are required for all new campers and optional for returning families.

    STEP 4:  Read and agree to the payment options and policies. 

    STEP 5: Complete enrollment forms and countdown to the first day of camp!

    Once the enrollment fee is received, you will receive a welcome email along with required enrollment forms. These forms are due back with in 15 business days to ensure we have time to process camper packs. 

     

     

     

    We’re so grateful to have you as part of the Camp Glory community!

    Welcome to Camp Glory 2026!

  • Camper Information

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  • Parent/Legal Guardian Information

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Reservation Options

  •  Payment Policies and Options

    You will be billed for the weeks reserved on your registration form. You are welcome to add on weeks at anytime. 

    $175 Enrollment fee covers Camper Pack, supplies and activities. It is non refundable. Camper Pack is customized per camper and will be picked up at Open House. 

    WEEKLY TUITION PAY OPTION

    Enrollment fee is due 5 days from the time you are invoiced. Email will come from Glory@campglorynt.com

    Please note that Paying via Tuition Express with debit and credit card payments include a 2.90% transaction fee.

    Tuition for the first week of camp is due June 5, 2026.

    Weekly invoices are emailed on Mondays and are due that Friday for the following week.

    PAY IN FULL OPTIONS

    Families who choose to pay in full by May 1, 2026 may receive a discount: 10% off when paying by check or 5% off when paying via Venmo.

    Checks may be dropped off with Susie at St. Charles Christian Church, Monday through Friday from 3:30 PM–6:00 PM.

    MULTI-FAMILY BILLING

    We are aware that not all of our families look the same and some of them may need to have billing split between parents. There will be a section on the enrollment form to fill out so we can ensure proper billing. If enrollment fees need to be billed split please reach out to glory@campglorynt.com

    If both parents are responsible for payment, please be sure to include a phone number and email address for each.

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