Camper Information

From the Director

2007 Directors

Camp Fees / Dates

Incentives & Discounts

New for 2006

2008 Troop Roster

Check In Process

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Medical Policies / Forms

First Time at Tesomas

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2008 Camp Fees
 

• Campsite Reservation Deposit: $50 per Unit
• Samoset Council Scouts: $212 per Scout
• Non-Samoset Council Scouts: $242 per Scout
• Adult Leaders: $112 per Scouter
• 2nd Week Provisional: $187 per Scout, $87 per leader
• Micro-Trek: $25 + Tesomas Fee
• Standard Trek: $255 per participant
• Extreme Trek: $375 per participant
• After May 15, all fees increase $10

Period 1:

Period 2:

Period 3:

Period 4:

Period 5:

Period 6:

Period 7:

Period 8:

6/22-6/28
6/29-7/5
7/6-7/12
7/13-7/19
7/20-7/26
7/27-8/2
8/3-8/9
8/10-8/16

 

Scout/Leader Deposits

  • The first $50 for each Scout and Scouter is considered his or her reservation deposit and is nonrefundable, but may be transferred to another Scout or Leader in the same unit as a new reservation. This is to be paid by April 15 with the remaining balance paid by May 15.

Campsite Reservation Deposit

  • Beginning at the Summer Camp Preview on March 28, 2008 reservations will be accepted for 2009 campsites. Reservation preferences received at the Camp Preview will be filled in the following order: In-Council, FOS Guardian Units, time stamp. Reservations received after the Camp Preview will be on a first come, first served basis.

  • All forms must be accompanied with a $50 non-refundable unit site deposit, which will be applied toward your first camper deposit due April 15th.

  • If your Unit has less than 50% of the site capacity, the Council reserves the right to assign another Unit to use the patrol areas in that site not used by your Unit.

Adult Leader Fees

  • Adult Leaders attending camp for the week will pay $112 per person.

  • The adult daily rate is $19 for any adults at camp for 2 or more meals. These adults should plan on paying at camp unless they are splitting the week with another leader.

  • A $50 adult Leader deposit is due April 15. Leader who are staying the entire week or splitting the week with another leader must pay their fees in full by May 15.

How to Pay

  • Send all payments to the Samoset Office using the registration form found in your camp packet or online. List each person attending camp and the amount paid by that person.

  • Unit leaders may make payments and update their roster online using the information found in your camp packet.

Samoset Address
Samoset Council, BSA
3511 Camp Phillips Road
Weston, WI 54476
 

Deposits Due

  • Tesomas encourages you to pay your fees by their due date so that we can properly prepare.

  • April 15: $50 per Scout/leader is due (which is nonrefundable).

  • May 15: Remaining Scout/leader fees are due. All fees increase $10 if late.

Camperships
The Tesomas Alumni Camping Trust has been established to assist any Scout or Scouter with financial need to experience camping. Request for camperships must be made using the “Samoset Council Campership Application” for each person by April 1st, 2008.
 

Refunds
Camp fees are non-refundable as we encourage Units to transfer fees to another Scout from the unit who is attending camp. However, the Samoset Council will deal with each situation in which a written refund request is received and endeavor to be as fair as possible. All refunds are calculated after the $50 nonrefundable deposit. These are the guidelines we follow:

  • Sickness, injury or family tragedy during camp resulting in the Scout being sent home:
    Sun/Mon - 50% refunded; Tues/Wed - 25% refunded; Thurs/Fri - no refund.

  • Sickness, injury or family tragedy before camp resulting in the Scout not attending:
    Notification before camp week - 100% refunded; Notification at check-in during camp week - 50% refunded; Notification after check-in - no refund.

  • All other reasons (baseball tournament, change in vacation plans, etc): Notification at least 10 days before your camp date - 50% refunded; Less than 10 days, no refund.

Refunds must be submitted using the camp refund request form available at the Program Center, Scout Center or online. Refunds will be issued after Sept 1, 2008.


Online Registration

 

In addition to mailing checks to the council office, Units now have the option to make
payments online. Follow the steps below to register campers and make payments for your Unit.
 

Login

  1.  Browse to the following website: www.samosetcouncil.org/tesomas. Click “Online
    Registration” link (under featured news or left navigation menu).

  2. Login with your username and password or request login information by clicking on
    “Forgotten Password” link. Enter the email address you provided when you reserved your site. If you forgot or did not list an email address please contact Camp Director, Scott Domino.

  3. Once logged into the system click on “View Registrations,” then click “View Details.”

  4. You will see a summary of your registration including payments, unit contact information, and registered campers. Click “Update” to register campers or make a payment.

Register Campers

  1. Before making payments or registering for advancement, you must register individuals for camp. To do so, click on “Register Individuals” after following the login instructions.

  2. Click “Add Names” and fill out the information (first and last name are required).

  3. Click “Save” and you will be redirected to the list of registered individuals.

  4. Check “Attendee Box” & select “Attendee Type” (Adult, Samoset Scout, Out of Council Scout). An adult leader who is sharing the week with another leader should be entered as one adult.

  5. Add another camper or click “Continue, ” then follow the steps below to make a payment. You must click continue and complete the registration or your changes will not be saved.

Make a Payment

  1.  Click “Complete Registration Step 1 of 2,” after adding campers or logging-in.

  2. Select payment type:
    • Credit card - Visa, MasterCard, Discover, American Express
    • Electronic funds transfer - requires routing & account numbers of a checking/savings account.
    • Mail/offline - select if you will be mailing your payment to the council office.

  3. Fill out appropriate information and click “Agreement Box”

  4. Click “Purchase” to complete transaction and view your receipt.

  5. Print receipt for your records and click “Done.” A receipt will also be emailed to you.

  6. Click “Go Back,” then “Done,” then “Logoff.”

 






 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Last Updated: Thursday, December 20, 2007