Registration

2024 SEASON INFORMATION

Registration Is Open

U7	2020-2018	$250.00
U9	2017-2016	$270.00
U11	2015-2014	$385.00
U13	2013-2012	$415.00
U15	2011-2010	$435.00
U17	2009-2008	$455.00
U19	2007-2006	$455.00
U13 Female	2013-2012	$415.00
U15 Female	2011-2010	$435.00
U17 Female	2009-2008	$455.00
U19 Female	2007-2006	$455.00

Click here to Register

Fees must be paid in full to be considered registered.

If season is cancelled early a prorated fee will be refunded.

Registration is open for the 2024 season for an all girls team in the U13, U15, U17 and U19 divisions. Working with CALL, we will try to make an all girls team in all divisions, if there are not enough registrations within SLLA.

Fees for U19 will not be collected upon registration, but once we have confirmed there will be a U19 division.

New Information

Shorts are not included with registration but are mandatory and available for purchase. 1st year U7 will receive a game stick. There is a special request fee of $100 that must be paid prior to your request and you are required to register with your home association first.

Volunteer Cheques

To be submitted to your team manager before or on first floor time. Volunteer fees are $200. Cheques are not cashed at beginning of year.

Registration fees are to be emailed to:

treasurer@sylvanlakelacrosse.com

Password: lacrosse

Equipment

Player Equipment

Goalie Equipment

Teams

The minimum amount of players for a team is 11 runners and one goalie. The maximum amount of players for a team is 18 runners and two goalies. This does not include U7.

Registration Policy

There is a $200 volunteer fee that each player must submit by April 11/2024.
When all volunteer hours have been completed then the cheques are destroyed. If hours are not completed cheque will be cashed.

Team fees for tournaments etc. are additional.

All funds are in $CND.

"A" tryouts in Red Deer - Please refer to Red Deer Lacrosse Association

NSF Payments

NSF payments will be assessed a $25.00 fee, payable by the registered player/family. Full payment of all related outstanding fees must be made in cash, money order or bank draft within 5 days of notification by the treasurer.

If such payment is not made by this date, the player may be placed on suspension and he/she will be ineligible to play until the total fee payment has been received.

Financial Assistance

Parents will be responsible for the balance of fees due that exceed financial support received by outside sources. Please note Volunteer hours are still required as well as individual team fees for tournaments.

Kid Sport and Jumpstart available

Thank you and looking forward to a fantastic season!