Payment Plan: When a player is offered a roster spot, they will be notified of the Club Fee for the specific team. In our SportsEngine* registration system, families can choose to pay in full or select the payment plan that will be automatically deducted in four installments from your bank account or charged to your Mastercard, Visa or Discover card.  Additional team fees may be collected by Team Managers as applicable (e.g. certain tournaments, team activities, etc).

*SportsEngine processing fees are the responsibility of the family/player and are non-refundable.

Payments on the installment plan will be received on September 15, 2020, November 15, 2020, January 15, 2021, and March 15, 2021. All payments must be received prior to the conclusion of the season.

Payment Policy

Account Balances: 
Competitive Players are to have completed at least 70% of their financial obligation to Manitou FC prior to February 15 when the Club is required to submit team rosters to MYSA/TCSL for the spring/summer season. Non-payment may result in player pass being held and suspension of playing privileges until all payments are received.

Team Fees:
Team fee estimates are presented above and are dependent on several factors including the need to a paid coach, scrimmages, tournaments, travel and other miscellaneous costs. These fees are set prior to the beginning of the season and divided evenly across all players. These fees are collected by the Team Manager or Team Treasurer. An initial deposit may be requested for teams that have early tournaments or travel planned.


Financial Assistance: Financial assistance is available under certain circumstances. The Manitou FC Financial Assistance Policy is available online ( Application for financial assistance must be submitted and approved prior to registration. If you anticipate a need, please apply early and/or contact the club at your earliest convenience (