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INDOOR SOCCER LEAGUE REQUIRED FORMS
League Deadlines
- » Preliminary roster and corresponding NSC Liability Waivers are due:
- » Session I: November 1
- » Session II: December 26
- » League balance must be paid in full by team’s first game. No exception.
- » Final roster and corresponding liability waivers are due:
- » Session I: November 23
- » Session II: January 11
- » Players not on the roster and/or players without a current liability waiver on file by dates indicated above are not eligible to participate in the league and will be removed from the roster by the league registrar. Ineligible players will result in a forfeit. See Rules.
- » Rosters are frozen prior to playoffs, meaning that no revisions may occur to your team roster after the following dates:
- » Session I: December 7
- » Session II: February 1
- » To add or drop players prior to playoffs, revise your online roster and notify the league registrar at mjohnson@nscsports.org that you have completed your roster updates. Your current roster will then be printed and filed by date of receipt.
- » Rosters will be available to referees at the monitor’s desk.
Roster
- » You can now manage your team’s roster online, making it easy to update your player information. You will need your team ID number to complete the online roster. The team ID number is provided via email upon acceptance.
- » Roster size is limited to 18 players.
- » You must complete the online roster before adult players/youth parents can complete the online NSC Liability Waiver.
Liability Waiver
- » Direct your adult players/youth parents to complete the online NSC Liability Waiver. No paper waivers accepted.
- » Provide adult players/youth parents with the team ID number for this task.
- » Best of all! You can monitor the progress of your adults/youth parents by selecting View Roster from the online roster menu. The WV column stands for waiver. Each time an adult player/youth parent completes the online waiver, an X is displayed in the column to the left of the player’s name.
League Balance
- » Your league balance may be paid online by MasterCard/Visa or you may pay by check or money order.
- » Winter 2008 Session II balance due payment option
- » If you are paying by check or money order, mail your payment to NSC Indoor League, 1700 105th Avenue NE, Blaine, MN 55449. Be sure to record your team ID number on the check or money order.
- » If you are paying by cash, office hours are Monday-Friday, 9 am-5 pm. The main office is located in the Administration Building. Enter the building from parking lot B off Davenport Street and proceed to level 2/Plaza Level.
Proof of Age
- » Proof of age is required for all ages, youth and adult.
- » Proof of age is presented at Final Team Check-in.
- » Proof of age includes any form of Minnesota State ID, driver’s license, passport, school ID, birth certificate, and/or MYSA player pass.
League Contact
1700 105th Ave NE
Blaine, MN 55449
ph: 763.717.3874
fx: 763.785.3660
Renting the NSC Sports Hall is a great way for your team to train and practice over the winter.
Have fun over the holidays by playing in our 5v5 Holiday Classic, the perfect way to end Indoor Sesson I.