Tournaments
MANAGER RESOURCES
Tournament Check-In
If a tournament requires a player pass file (pdf file) or official roster for online check-in, managers can download them from GotSport themselves, follow this How To Guide:
How to download official US Club roster and Player Pass file
How to download US Club roster and player passes with CP players
How to download US Club medical waivers from PlayMetrics
NSC Tournament Information
Managers will need to upload one document to NSC's Event HQ Portal (Portal login here):
- Upload the digital player pass file (pdf) for your team - see the "How to Guide" to download your player pass file from GotSport here.
- managers do NOT need to upload an official roster or travel documentation
Parents must complete the online waiver - click the button below for instructions
Competitive Expense Reimbursement Request
Use this form to submit your tournament registration fees, coach travel or other competitive team expenses for reimbursement. You can either pay for the tournament yourself and request reimbursement, OR if the tournament allows you to pay by check, complete the request to send the check directly to the tournament.
Coach travel and other expenses must include original receipts.
Reimbursement requests must be submitted on a timely basis, within 2 weeks of travel.
U-LEVEL (Age Group) | BIRTH YEAR |
---|---|
U9 | 2016 |
U10 | 2015 |
U11 | 2014 |
U12 | 2013 |
U13 | 2012 |
U14 | 2011 |
U15 | 2010 |
U16 | 2009 |
U17 | 2008 |
U18 | 2006/07 |
U19 | 2006 |