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TREK CRU (Group) Registration Form
INSTRUCTIONS:
Team Captains should complete this form. Each team member including the team captain will complete a group-customised Individual Registration Form online and submit the Participant Waiver Form to complete registration. The Participant Waiver Form must be signed by a parent/guardian for children attending the hike. Complete the form by filling in or checking the relevant boxes.
Registration and Payment Instructions
- The Team Captain should complete and submit this FOREST TREK 2025 registration form to generate a customised form for the team members. The Team Captain will receive a link via email to be shared with all team members to complete the customised registration form.
- Companies, Government Ministries and Agencies, fitness clubs and other groups may submit a team of no less than 5 persons.
- A group can consist of persons 13 years and older.
- A team captain should be named, through which and to whom all information relating to the hike will be sent. The team captain makes one payment on behalf of the group.
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Rate: Participants who select the TREK CRU package are required to pay a NON-REFUNDABLE registration fee of $6,000.
All packages include transportation, fruits and hydration along the trail, medical assistance and a guided tour. Food will be on sale at the food court. - Transportation provided for Forest Trek departs and returns to the meeting point in Papine, St. Andrew ONLY.
- Please complete and submit the FOREST TREK II 2025 Group-Customised Individual Registration Form online.
- Print, complete and sign the Participant Waiver Form in ink. The Participant Waiver Form must be signed by a parent/guardian for children attending the hike. Upload a copy to the registration portal. The team captain will submit the hard copy when collecting your registration package.
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Payments may be made online through our e-commerce platform or to our offices using cash, cheque, Debit/Credit Card, or bank transfer (account number will be made available upon request).
The Forestry Department accepts Manager's/Company cheques ONLY, and it should be made payable to the Forestry Department.
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Bank transfers should be made to:
Account Name Forestry Department Account # 331512877 Branch NCB Constant Spring Road Account Type Current b. Please email a copy of your proof of payment to foresttrek@forestry.gov.jm for verification. Include the first and last name of the persons for which payment was made as well as the purpose “Forest Trek”.
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Bank transfers should be made to:
- Payments to our offices, should be made at the Forestry Department, 173 Constant Spring Road, Kingston 8, Mondays to Thursdays, 9:00 am - 4:00 pm and on Fridays, 9:00 am - 3:00 pm.
- Registration closes on Friday, October 17, 2025 or as soon as the maximum number of registrants is reached.