Student's Name as it appears on photo ID (driver's license, passport)required

Winterim 2023 Triprequired

Deposit due with this contract is $420.00. The balance due before approved financial aid: $3,780.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $265.00. The balance due before approved financial aid: $2,385.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $182.00. The balance due before approved financial aid: $3,018.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $230.00. The balance due before approved financial aid: $2,070.00. Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $125.00. The balance due before approved financial aid: $3,275.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $240.00. The balance due before approved financial aid: $3,860.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $100.00. The balance due before approved financial aid: $3,100.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $400.00. The balance due before approved financial aid: $3.600.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $120.00. The balance due before approved financial aid: $1,080.00.
Approved financial aid will be applied to your account balance in September.

Deposit due with this contract is $420.00. The balance due before approved financial aid: $3.780.00.
Approved financial aid will be applied to your account balance in September.

I agree to attend all trip meetings and follow up on all emails sent to me by my trip leader, even over summer break.

I understand that if I violate any rule of GR Christian High (behavioral or attendance), as outlined in the school’s handbook, before leaving on the trip, I may forfeit my opportunity to go on the trip and that deposits and payments may not be refundable.

I understand that if I violate any rule of GR Christian High, as outlined in the school’s handbook, while on this trip, I may be sent home at my own expense.

I understand that if I am not in good academic standing at any point before leaving on the trip, I may forfeit my opportunity to go on the trip and that deposits and payments may not be refundable.

I understand that it is solely my responsibility to obtain all travel documents including a passport, visa, and/or notarized letter.

I understand it is solely my responsibility to obtain the suggested immunizations for this trip. For the safety and convenience of all travelers, all CDC-recommended vaccines are strongly suggested and may be required by specific countries and/or partner organizations and travel companies.

I understand that there is a strict "no cell phone" policy during a significant portion of this trip.

I understand that any posting on social media will adhere to the GRCS Technology Handbook policy stating that any postings are God-honoring, responsible, ethical, and legal.

I have completed the online enrollment on explorica.com. Our Tour Center ID is Watson-4835, and students can access the website at http://www.explorica.com/Watson-4835

I understand that payment for this trip will be added to my Blackbaud Tuition Management account and paid alongside my tuition.

I have completed the online enrollment on explorica.com using TourCenter ID: Kits-5780 (Be sure to include voucher code 2023EarlyBird when you register)

I understand that the trip has a "no cell phone” policy.

I understand that it is my responsibility to be up to date on all necessary vaccinations (including the COVID -19 vaccination)

I have completed the online enrollment on eftours.com using the enrollment code: 2511229fj. Use the following link: www.eftours.com/2511229fj

I have completed the online enrollment on explorica.com using TourCenter ID: Rozema-376

I agree to complete the steps to enroll on Evlove's portal (Ms. Deacon will email travelers regarding the Evolve portal)

I agree to make payments to this trip through Evolve's portal portal (Ms. Deacon will email travelers regarding the Evolve portal)

I understand that the deposit paid to GRCHS will be used for transportation to and from the Detroit Airport, tips for tour leaders, and other items for the group travel. Any money not used will be reimbursed after the trip.

I understand this trip will require me to follow an approved training program that involves running, biking and swimming.

I understand that the leaders may enforce a "no cell phone" policy during portions of this trip.

I agree to complete the steps to enroll for the trip on the STEM Tours registration portal (Ms. Konyndyk and Mrs. Boven will email travelers regarding the STEM Tours registration portal). This includes making a $500 deposit for the trip.

I agree to make all remaining payments for this trip through the STEM Tours registration portal (Ms. Konyndyk and Mrs. Boven will email travelers regarding the STEM Tours registration process and payment dates.)

I understand that the deposit paid to GRCHS will be used for airline baggage fees, tips for bus drivers and tour guides, and other items for our group’s travel. Any money not used will be reimbursed after the trip.