All families, regardless of number of children attending OWS, are required to procure: $700 in goods or services, or pay $700 cash-in-lieu of procurement, or a combination of goods and cash.

Because of the contractual nature of the procurement requirement, personal payments in lieu of procurement are NOT tax-deductible, nor are they eligible for matching by your employer. Please consult your tax advisor for details. If you receive financial aid, your procurement requirement may have been adjusted. If you are unsure of your requirement, please contact mollyr@ows.org for details.

Instead of procuring goods, some families prefer to pay the full amount. That’s great! Simply fill out the form below.

If you have any questions, please don't hesitate to contact Director of Development Molly Rubin at mollyr@ows.org.