ALL checks should be made payable to The Rowing Team at UGA, Inc. Please include a description of the payment on the memo line. You may mail checks to the following address:

Should you buy anything and need a reimbursement, please present a receipt to Kelsey no later than two weeks after your purchase. Ask her for permission before you make large purchases to ensure that you will be reimbursed.

Payment plans are available for those who owe the team money (such as dues, etc.). Please contact Nicole to set up a personal payment schedule.

To make a donation you may do so online here. If you would like discuss payment options you may contact either of our above Treasurers.