Due to the Covid-19 pandemic, we are only offering commuter spots for all camps this summer. The safety and well-being of others will always be our primary responsibility. We will have some more information shortly. Please continue to check this site for updates.
DUE TO COVID 19, OUR 2021 CAMPS, NO HOUSING OR DINING OPTIONS WILL BE AVAILABLE. CAMPERS ARE ON THEIR OWN FOR HOUSING AND DINING DURING CAMP.
Hotel booking for Graduate Storrs is available via this link: CT Field Hockey Camp
$395 for individual and team rosters
(A group of 12 or more from same High School/Club Team qualifies as a team.)
Registration this year will be online web based. You will be able to pay by credit card (20.00 processing fee for initial payment) or by check for your own convenience.
The camp fee covers instructional program, camp awards, and reversible scrimmage vest.
If campers are driving themselves there is a parking permit fee of $20.00 (cash) to be paid at registration in order to obtain a pass at that time. Individuals, who know in advance about driving themselves, please check the box on the online application when registering or if you decide that you will need a pass closer to camp…please e-mail the request to: info@
If you enrolled on the waitlist for camp, prior to open enrollment. Please make at least your NON-REFUNDABLE/NONTRANSFERABLE payment of $200.00 and Credit card payment (if applicable) by June 1, 2021 to maintain your spot in the camp. Each camp this year will be capped at 100 participants on a first come, first serve basis. Total cost for camp this year is $395.00 + CC fee (if applicable).
Due by June 20, 2021 to avoid a late fee of $25.00. If you registered after June 20, 2021 date, your payment in full is due 1 week from the date your confirmation letter was sent to you via e-mail.
Payments due/being made after July 1, 2021: all payments must be submitted via credit card online, or at registration on the first day in the form of cash, money order or cashier check. No personal checks will be accepted after July 2, 2021 or at registration.
IF you registered to pay by check and then paid by credit card an additional charge ($20) has been added to your balance as that is the fee to process credit cards. Please follow the online directions to check your balance before coming to camp. Outstanding balances paid at registration MUST come in the form of cash, money order or cashier check. No personal checks will be accepted and we can not guarantee internet access in the check-in area to process credit cards at registration.
Cancelation for COVID-19/Medical or National Event Policy:
Should the Camp be cancelled due to federal mandates related to COVID-19 or other unforeseen Medical or National event, all participants will be refunded the Camp fees paid minus a $50.00 processing fee/administrative charge+ the CC fee incurred when registering/paying online. These refunds will be processed 30 days after the final session of camp was to be completed.
Any withdraws or cancelations on the participants behalf prior to the camp will continue to follow the established Refund Policy (see below). These refunds will be processed 30 days after the final session of camp was to be completed.
All requests for cancelation/refund must be made in writing to:
Upon registering, individuals have held their spot with a $200.00 NON-Refundable Deposit/ Non-Transferable and any credit card fee associated with purchasing of camp attendance. This deposit and credit card fee is non-refundable/non-transferable for ANY REASON, including any "Act of God." The only exception is the stated Cancelation of Covid-19/Medical or National Event Policy (see above).
Fees paid, EXCLUDING the $200.00 NON-Refundable Deposit/Non-Transferable Deposit and any credit card fee, will be refunded if notice of cancellation is received 21 days prior to the start of the camp.
No refunds of any kind can be granted if cancellation is made in writing less than 21 days prior to the start of camp. Once a participant checks-in, all funds paid are non-refundable/nontransferable. This policy includes homesickness, injury, illness, family commitments, late arrivals, early departures, or expulsion from camp.
Cancellation for a medical reason requires documentation from a physician on official office letterhead sent to:
Medical withdraw will be accepted up to 2 days prior to the start of camp. A tuition reimbursement EXCLUDING the $200.00 NON-Refundable Deposit/Non-Transferable Deposit and any credit card fee, will be processed 30 days after the final session is completed.
Camp counselors will be responsible college players who are selected by the Camp Director to insure that each camper has a safe, positive experience. The camp will not be responsible for supervision of campers who choose to stay in the hotel. Please plan accordingly when/if booking a hotel room for your camper.