Updated Articles

  1. POS COA Information

    Below is information about COA payment. Payments go to Lauren Tischer. Attached is also the form that they are supposed to fill out when they turn in their paperwork. These are already printed out and are the first sheet of the Adult Officials Pac...
  2. Sports (Facilities Webpage)

  3. Sports (Wellness Webpage)

  4. POS Officials Apparel (How To)

    Officials Apparel – There are now 3 buttons in the Sports POS for this gear. We can take Cash, Check or Card payments. This money is going to the City, therefore can be dropped into my safe and doesn’t need to go to Lauren any more. Just COA chec...
  5. Sports Officials Info and Sign Up (Webpage)

  6. Reporting a Forfeit

    Captains are the only people that should be reaching out to forfeit a game.  All forfeits before 5pm, on the day of the game should be done using the online form found in Quickscores .  On weekends and after 5pm, the captain should call the...
  7. Boat Dock Renewals

    Boat Dock Renewals are handled in February - March.  Payment & Due Date for boat dock renewals are due by April 1st.  The cost for boat dock renewals is $550 per season for residents and $660 per season for non-resident.   Moving Dock Locat...
  8. Summer Camp - FAQ

    Summer Camp Information Summer Camp Webpage :  https://columbusrecparks.com/community/summer-camps/ Email Address:  CRPD_camps@columbus.gov   Phone#: 614-645-7000 Summer Camp Admin Manager, Sheri-Lynn Wynn , 5-3330 Summer Camp Prog...
  9. Tax Receipt or Customer Statement for Summer Camps

    Summer Camp expenses can be tax-deductible for some.  People often call to get our tax ID# for that request. Tax ID#31-6400223 Customers that enroll their children in Summer Camps may request a receipt for tax purposes .  If they request a r...
  10. Hous Foundation Info Sheet 2026

    Hous Foundation Info Sheet.pdf