Camp Staff are required to pay for their uniforms prior to receiving them during Staff Week. 

There are a few ways this can be done, and they include:

-Payroll Deduction (please indicate this on the Google Forms order when uniform order is placed)

-Online Payment (that's what this is)... you'll need to know the amount due and put the name of the staff member uniform payments are being applied to 

-Pay cash, check, or credit/debit at the Scout Office prior to Staff Week

-Pay cash or check at Camp or call in credit/debit payment to Scout Office M-F between 8:30 and 5 at (816) 233-1351 during Staff Week prior to picking up uniforms