PALS at FIU

If you need more info about PALS before moving forward, visit NVEEE.org/PALS. If you're ready to RSVP, follow the steps below. Keep in mind, we're a nonprofit providing several services to the community. Our platforms use the language of "donation," however, this is a payment towards the event your child is attending, and not a 100% donation to the organization. 


Your application won't be accepted until payment is received.


Step 1: Choose your payment type or make arrangements.

  • FIRST. Decide if you'll set up a monthly payment plan or pay the full $450; or $700 with meals.

  • NEXT. Pay the minimum $55 application fee, the full program fees, or set up a payment plan. 

    • Payment plans will be automatically deducted from your bank or credit card every month. Be sure to select the "Monthly" payment option before hitting "Next". If you make a mistake we can fix it the following month. See example below.

Step 2: Student completes the full application. 

  • After making the payment (or arrangements), you'll be automatically redirected to the Google Form Application. You can also access the application here

"Employer Donation Matching." 

As a non-profit, donors receive a tax credit for making donations to us. During your payment process, please consider providing your employers name and searching to see if they will "Match Your Donation." This is a free service to you and helps us provide partial scholarships for youth in need. We can only do this with your help. We will guide you through the quick steps if your employers offer this service. Thank you in advance. 


All payments for PALS at FIU must be completed by June 31, 2020. (If you have any questions or problems, please contact our Director, Ms. Sanders, at 954-866.5880.)


Refund Policy:

All refund requests must be made in writing to [email protected] on this website and received 60 days prior to the start date of the conference/event. No refunds will be granted after that. A full refund, less a $55 administrative fee, will be made within 45 days after the completion of the conference/event.

There are no refunds for no-shows. Substitutions are allowed.

Choose amount Information Payment
A customer account is created automatically for recurring payments. Account setup info will be emailed to you.
You can log in to edit your recurring payment any time
Employer Donation Matching
Type in your employer's name to find out if they can match your donations
Choose your country
    Choose your state / province
      Please fix the errors above.
      The 3-4 digits on the back of your credit card
      Enter the Zip/Postal code for your credit card billing address
      Pay from your bank using Plaid, a secure and encrypted bank transfer service.

      You can log in to edit your recurring payment any time