The Travel Divison policy for payment of SASA dues is as follows:

1. Payment must be made in full for each player appearing on your roster, regardless of injury status
   
2. No refunds will be given after your first League(ODSL,NCSL or WAGS) game is played
   
3. If you add a player to your roster mid- season, you must let the Travel Div. Treasurer know and provide the appropriate payment.
   
4. A copy of your League Roster (ODSL,NCSL or WAGS)must accompany your payment, one team check only on or before the designated date(Fall/Spring).
   
5. High School age teams sitting out in Spring, will pay pro-rated SASA and League dues, this rate is variable and is about $20.00 per player for SASA Dues and the League Dues are about 1/2 the standard dues. Notification to Travel Div. Treasurer must be provided prior to SASA dues payment date.

Point of contact for this are: TravelDirector@staffordsoccer.com & Treasurer@staffordsoccer.com.