Please make sure you register for the events for your team. This should only be used for the payment portion. If you need the payment to complete the registration, please indicate in the comments below. All requests should be taken care of before the deadlines. This is a new process, so follow up is recommended. All check reimbursements will be handled twice a month. As a club we typically negotiate discounted rates with the local tournaments. (Gametime, Triple Play, Game 7). Payments for Gametime Tournaments and Triple Play are made via check and will be ready mid week the week before. Hand in at the tournament. Please return to the office if the tournament is canceled.