Criteria for approval:
1) All of the team's players' fees are paid in full, or are on an approved payment plan that is current and up to date. This includes:
- Registration fees,
- Portion of team fees that equals Rep fees (if applicable);
- or any other outstanding fees.
2) The Ice Allocator has received the detailed list of unused ice, provided by the team below.
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, as determined in the PCAHA rule book under Sportsmanship Points.
5) All jersey, volunteering, goalie and equipment deposits for every team have been received. Jersey and volunteer deposits for every player must be in.