COMPETITIVE FINANCIAL INFORMATION

Our Competitive fee structure is now an ALL IN cost structure. The fees you pay to Oklahoma Celtic cover all things outside of your personal travel and/or any additional events your team chooses to attend. Below is what is included:

The competitive fee structure will include the following:

• Directors, Staff Coaches, Administrator, & GK Coach

• League Fees & Referee Fees for league play

• Facility fees (current renovation is doubling the size of the complex!)

• US Club Soccer Player and Coach Registration which includes Player’s Insurance

• Coaching travel fees for league and tournament events

• Entry Fee into three regular-season events

• Entry Fee into one preseason event

• Techne app – estimated $35 monthly fee

• Veo Camera – estimated $15 monthly fee

• Onsight club medical trainer

• Teamsnap for all teams

• Preseason Training Camp

• Summer workout packet and summer workouts at the complex

• Full-time office staff

• 2 Training sessions per week plus optional extended sessions

We are striving to provide the best training environment for our players. We are so excited to be finishing our complex renovation by November 2023. We will truly have one of the premier playing facilities in our region right here in Norman! We will continue to work to improve our staff each year to maximize our club’s player development opportunities!

TWO WEEK DELIVERY TIME-ALL UNIFORMS MUST BE ORDERED BY JULY 15

WITHDRAWAL FROM COMPETITIVE (CLICK HERE) There will be a withdrawal fee for a competitive player to move to another club. All fees due to the club and team must be paid before the release of the player to leave/transfer from our club. The following is required from parents before billing will be discontinued.

1. Withdrawal from competitive team-Parent will submit the above form to the NYSA office. After all team fees are covered, NYSA will discontinue monthly billing-we reserve 30 days to complete this transaction and the process begins once the paperwork is received in the NYSA office. It is 100% responsibility of the PARENT OR PLAYER not the coach/manager to initiate this process and refunds will not be retroactive. Withdrawal at the beginning of the season, the player will forfeit their registration fee to the club.

2. Transferring to another club-Unless a player is physically moving from the OKC metro area (proof required), the player will submit a withdrawal form and a transfer form. The NYSA office upon receipt of the withdrawal form will clear team fees, however, billing from Celtic will not cease until the transfer form with a withdrawal fee is turned into the office. Celtic will then release the player to another club.

FUNDRAISING FOR TEAMS/PLAYERS ON TEAMS

Many teams will fundraise to cover an individual event (tournament) or to allow players to assist in funding their individual accounts. NO fundraising monies will be given to players who withdraw or transfer to another team with NYSA. These funds were raised to support a team and donors/sponsors acknowledge this when making a donation. Only funds provided by parents themselves will be available for refund after all team expenses which have already been billed thru the team account are paid in full.