Registration
2025 SEASON INFORMATION
OPENS January 15/2025
U7 | 2021-2019 | $250.00 |
U9 | 2018-2017 | $270.00 |
U11 | 2016-2015 | $385.00 |
U13 | 2014-2013 | $415.00 |
U15 | 2012-2011 | $435.00 |
U17 | 2010-2009 | $455.00 |
U19 | 2008-2007 | $455.00 |
U13 Female | 2014-2013 | $415.00 |
U15 Female | 2012-2011 | $435.00 |
U17 Female | 2010-2009 | $455.00 |
U19 Female | 2008-2007 | $455.00 |
Fees must be paid in full to be considered registered.
If season is cancelled early a pro-rated fee will be refunded.
Registration date TBD for the 2025 season. 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.
PLAYOFFS
Dates for Division playoffs are as followed
U11-June 13-15 in Sylvan Lake
U13-June 13-15 in TBD
U15-June 19-22 in TBD
U17-June 19-22 in TBD
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
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 11/2025.
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.
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.
Thank you and looking forward to a fantastic season!