Schweitzer, Sandpoint, ID
DH||January 12 - 13
DH||January 14 - 15
SG||January 16 - 17
Divisional Staff (1):
Cost: This is an estimated cost due prior to race departure and is
based on 3 athlete/1 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 is NOT included in this estimate. BSF will bill for that. 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. There is an extra night's lodging included in the expenses for travel if necessary. 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.
All athletes are required to have all required paperwork into the divisional office by 1/10/12. The registration form is here. Please note that USSA, Western Region and Northern
Division policy requires pre-payment of trip fees. Honest.
No Exceptions. The release form is here. Do not give release forms to Sherri, they go to your coach.
Coaches: Email Sherri Hale, Northern Division Manager, at firstname.lastname@example.org or call
her at (406) 871-7429 (Cell) with any questions and travel plans.
Lodging: Guest House Lodge – formerly
Super 8 Sandpoint, http://www.guesthouseintl.com/hotels/sandpoint
Waxing Room Available