PLEASE NOTE: Remember to go check off the "Store Allowance Form" as complete in your online forms! Thanks for helping us run camp smoothly.
> Enter an amount to fund your child's account from $20 to $500*
(*Please note there is a non-refundable 3% fee to pay with a credit card. This fee will be debited from your daughter's personal allowance, and you will see this reflected on your store statement at the end of the summer. If you would rather avoid the 3% fee, write your camper's name and session on the memo line and make a check payable to: The Greystone Store, 21 Camp Greystone Ln, Zirconia, NC 28790)
> Recommended amounts (Add and subtract as you see fit):
Junior- $75, June- $150, Main- $175, August- $125
What is Store Allowance | Personal Expense money?
This money is primarily meant to cover the cost of items a camper might need while at camp: Batteries, toothpaste, stamps, stationery, Main Camp group photo, etc. Some items, such as pharmacy charges and Sunday School offerings, are posted to your daughter's account after camp.
It may also cover a few fun things she may want while at camp, but most non-essential items should be purchased online through the store website prior to camp at www.thegreystonestore.com.
Other things to know:
> We strongly encourage you to make more expensive and general merchandise purchases through the store website prior to camp!: A lot of items will sell out quickly, and we don't stock everything in the store that we have online. Also, we don't allow Opening or Closing Day purchases to be charged to the campers' accounts.
> To check your daughter's balance, click the 'View Store Allowance/Personal Expenses' link in your Greystone Account. Balances are updated every 24-48 hours. You may add more money through the store website at any time.
> We do not allow campers to charge to accounts that have no money or past due balances. We also don't allow overspending. Please inform your camper(s) about our policies.
> A couple of weeks after the session closes, you will receive a statement for any refund or balance due, (such as pharmacy charges).