Registration

2025 SEASON INFORMATION

REGISTRATION OPEN

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

Click here to Register

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 20-22 in Sylvan Lake

U13-June 20-22 in TBD

U15-June 25-29 in Lacombe

U17-June 25-29 in Blackfalds

New Information

Shorts are not included with registration BUT are mandatory and available for purchase. 1st year U7 will receive a game stick.

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 11/2025.
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.

"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!