Criteria for approval:
1) All athletes' fees are paid in full, or are on an approved payment plan that is current and up to date. This includes:
- Registration fees,
- 'A' athlete fees (if applicable),
- Affiliate Player fees (if applicable),
- Training Camp fees (if applicable),
- or any other outstanding fees.
2) The Ice Coordinator has received the detailed list of unused ice, provided by the team below.
NOTE: If you make an error entering your ice or do not list any ice that you even may potentially not use - it is YOUR RESPONSIBILITY to ensure that the Ice Coordinator is aware. It is assumed that you have done this upon submission of this form!
3) The team has at least: a head coach, a manager, min. one assistant coach and one HCSP ROSTERED IN HCR.
4) Team PIMS (penalties in minutes) must be within the acceptable range for that division.
5) NEW IN 23-24 SEASON - Team jersey numbers will NOT be added to HCR rosters unless a tournament has specifically asked for that. Proof of this request is REQUIRED.
6) All jersey and volunteering deposits for every team member have been received.