Northern Division
2009 Park City Devo
March 26-29, 2009
Park City, UT

Divisional Staff:

Chris Smith	CMR
? Jeremy Ueland	BSSEF
? Roger Bay	BSF

Cost:  This is an estimated cost due prior to race departure and is based on 7 athlete/2 coach participation.  This will change depending on actual athlete attendance and real costs, which will be reconciled once all receipts are turned in and expenses are accounted for.  Adjustments will then be made accordingly.  Please note that Coaches’ expense includes per diem (food) and their portion of lodging.  Coaches’ transportation covers the cost of getting coaches to the race and back, meaning this cost is not optional.  All athletes pay for this regardless of how they get to the race series.  Whether or not the coach will have room in the vehicle for athletes must be handled through the coach.  Divisional manager must be notified upon receipt of this notice should an athlete not be staying with the team.  Administrative expenses are necessary to cover office expenses (paper, postage, Internet, fax, telephone, etc.) throughout the season and wax costs cover divisional wax orders and inventories.  Entries, Lifts and Lodging are self-explanatory.  

Lodging:  Northern athletes Landmark Inn, Park City

Expense	Per athlete cost
Coaches & Coaches' Transportation	$271.00
Administration Fee	20.00
Wax	20.00
Lodging	223.00
Lifts	140.00
Entry Fee	140.00
Total Amount	$814.00

All athletes are required to have all required paperwork into the divisional office by March 24, 2009!  The registration form is here.  Please note that USSA, Western Region and Northern Division policy requires pre-payment of trip fees.  Honest.  No Exceptions. 

Coaches:  Email Sherri Hale, Northern Division Manager, at nodivmanager@northernussa.org or call her at (406) 871-7429 (Cell)