- Home
- TREK CRU (Group) Registration Form
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 2026 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.,Each team member, including the captain, should complete the customised registration form. Contact the Forestry Department if you do not receive the customised 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.
-
Rate: All packages include fruits and hydration along the trail, medical assistance and a guided tour. Food will be on sale at the food court. Each participant (13 years and older) is required to pay a NON-REFUNDABLE registration fee of:
- $7,000 if the TREK CRU (group, transportation included) package is selected.
- Transportation provided for Forest Trek 2026 departs and returns to the meeting point in Immaculate Conception High School, St. Andrew
- Each team member must download, print, sign the Participant Waiver Form in ink. and upload a copy to the registration portal. The team captain will submit the hard copies when collecting the group registration package.
- The Participant Waiver Form must be signed by a parent/guardian for children attending the hike.
-
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.
-
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”.
-
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, March 6, 2026 or as soon as the maximum number of registrants is reached.