Pay Online via PayPal or Credit Card

Pay online using Paypal, Venmo, Debit card, or Credit card.

Pay Online

Pay via Check or Purchase Order

To pay by check, email a check for $240/team to:
FIRST Illinois Robotics
PO Box 82
Prospect Heights, IL 60070-0082

Include your team number(s) with the check.

To pay via purchase order, use this blank invoice.   If you are a CPS school, use the CPS specific instructions below.

Blank Invoice

Process for CPS Schools

A Valid CPS purchase order will be accepted as payment of registration fees for CPS teams.

CPS Schools get approval within CPS (including CPS procurement) for a PO made out to:

Vendor 34005
Inscite Illinois DBA FIRST Illinois Robotics
PO BOX 82
PROSPECT HEIGHTS, IL 60070

Once fully approved this PO will be automatically be sent to FIRST Illinois robotics (the coach does not need to send a copy or upload a copy). If an invoice is required for your local school process please use the attached season registration invoice. 

CPS Only Invoice