As a manager, you are responsible for calculating, collecting, keeping track of payments received, and depositing money into your team account. Your team account will be used to pay for things such as (but not limited to): MYSA cards, league fees, Admin fees, tournament entry fees, etc. We strongly encourage you to reach out to your division director for assistance in calculating these expenses to determine cost per player. We have also created a worksheet to help you with the calculation. You can access that worksheet below.
How you choose to collect your fees is up to you. But ultimately, you will need to keep track of who has paid what and following up with those that still need to pay. Families wishing to write a check for their son/daughter’s team fees should make the check out to SLSG and on the memo line write “gender, birth year, team name, and team fees” (i.e. Girls/Boys 2007 Inter Milan Team Fees). You can deposit your money by putting all checks/cash into one envelope, sealing it, and writing your team’s “birth year- team name- team fees” on the front. There are 2 ways in which you can turn in your envelope of team fees:
Mail it into the address below
Drop in the SLSG Drop Box- this is located at the Soccer Park; as you go to enter into the Grill from the outdoor North concession stand there is a black mailbox with the SLSG logo off to the right. You can drop it into here.
For questions regarding your team account or to receive reimbursement for something (i.e. travel permit), please contact the SLSG Club Accountant, Angie Eastridge at firstname.lastname@example.org.
1 Soccer Park Rd.
Fenton, MO 63026