Sophomore Class Trip

Sophomore Class Trip


Please contact Ms. Lucas or Ms. Forstot with any inquiries

The January 18 online Parent Meeting is available here for viewing
The January 18 slides can be viewed here


When
May 31 - June 2, 2022

Where
Boston, Massachusetts
 
Forms
Glen Rock High School School Boston Trip Itinerary
Sophomore Trip Consent and Acknowledgement Form

Cost
$860.00

Deposits
January 10 - $300.00
March 10 - $300.00
April 10  - $ Balance

Deposits and Payment  Information

Students can received a full refund until vendor cancellation penalties begin March 10.
It is important for everyone to sign up as soon as possible because we have to make reservations and hold space based on the number of travelers deposited on the trip.

  1. Go to THIS LINK to register/make initial deposit
  2. All trip information will be displayed. NOTE: Registration cannot be accepted without the full initial deposit
  3. At the bottom of the webpage click “I’m Ready to Go – Take Me to the Registration Page.
  4. Fill out all required information and click the submit button. Traveler will receive an automated response. If you do not, please call 877-768-6187 to verify that registration was successfully submitted.
  5. Within 48 hours, traveler will receive a trip invoice. It will show the payment and remaining balance. IMPORTANT: Save the invoice – For Subsequent payments, click the RED pay now button on at the bottom of the invoice. It will take you into your reservation.
  6. Please do NOT re-register for the trip in order to make future payments. NOTE: The payment schedule must be adhered to. A late fee of $25 per traveler may be accessed if payments are not received within seven (7) days of the due date AFTER the initial deposit. Travel Leaders Student Tours must pay vendors according to the group contracts; therefore, it is important to make payments on time. Please refer to the payment schedule
  7. Your decision not to participate on a tour due to State Department warnings, fear of travel, or any other reason will be deemed a cancellation. Money paid is not refundable as per any vendor penalties.
  8. The Airlines, hotels and other suppliers whose travel or other services are offered are independent third parties and not subsidiaries, affiliates, agents or employees or Internova Travel Group/Student Tours. Internova Travel Group is not liable for the acts, errors, omissions, representations, warranties, breaches, or negligence of these suppliers, or for any personal injuries, death, property damage, or other damages or expenses resulting there from. Internova Travel Group has no liability for and is unable to make any refund in the event of, any delay, cancellation, overbooking, strike, travel Restriction(s), force majeure or other causes beyond its direct control.


Salem and Boston's COVID-19 
Protocol

To address rising COVID-19 cases and encourage vaccination, individuals will be required to show proof of vaccination against COVID-19 in order to enter certain indoor spaces in Boston. People working in those locations will also be required to have received their vaccines. Students and chaperone are expected to bring a copy of their vaccination card or proof of vaccination as well as a digital copy of their vaccination card or proof of vaccination.



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