DO NOT submit payment until you have been notified of your roster/voucher approval.
Upon approval, you will be asked to generate a check made payable to Neumann Catholic Swim League for the amount of your team fees. Payment address is:
Neumann Catholic Swim League
PO Box 501
Buffalo, NY 14223
Checks are due no later than September 23, 2022.
Swimmers removed from the roster after September 23rd will not be entitled to a credit. Please consult with the league for any additions after September 23rd.