Reimbursements: All expense reimbursements must be accompanied by a completed CSC Expense Claim Form and applicable receipts.  All requests must be approved by the Vice President or Coordinator of each division.  Requests are processed and distributed by the Treasurer of the Club at the monthly meetings.

 

Refunds: All refund requests must be communicated through the appropriate coach to the division's coordinator.  The division coordinator will process a CSC Expense Claim Form and submit it.  

 

Registration fee refunds are granted for players who withdraw from the program prior to the start of the season, or if an injury during the season prohibits a player to continue.  All travel registration fees are not refunded, unless in case of an injury.