iTeams Xtreme Fees, Payment & Financial Aid

Payment Instructions & Deadlines

A non-refundable $25 deposit is required for iTEAMS upon acceptance.

If you select to pay your deposit by credit card, your card will be charged automatically when your student is accepted. If you select to pay by check or money order, you must submit your deposit payment within two weeks of notification of acceptance.

Payments may be made:
1.    Online with a credit card. Login to the online camp portal and scroll down to the "Financial Management" link, where you can view and download a bill, manage credit card information and make payments.
2.    By check. Make checks payable to “GSSM,” write the student’s name in the ledger line and mail to GSSM, Summer Camp, 401 Railroad Ave. Hartsville, SC 29550.
3.    All camp fees must be paid in full no later than 3 weeks prior to the start date of camp.

Due to the generous support of donors, iTEAMS deposit and fees for students who live in and attend schools in Horry and Orangeburg counties will be waived.

Financial Aid

South Carolina families interested in applying for financial assistance may do so within the online application. A limited amount of financial assistance is available and it is awarded using a need-based formula.

Financial assistance will be given until all funds have been awarded. Additional assistance may become available after the deadline, so please check with the camp director if the deadline has passed.

Financial assistance is awarded on a need and first-come, first-served basis.

The Application Deadline Is May 15, 2023