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Divisional Staff:
Lodging:
Microwaves and Mini Fridges in both Transportation: Tentatively, Whitefish Mountain Suburban from Whitefish Rental Vehicle(s) from Bozeman Cost: This is an estimated cost due prior to race departure and is based on 9 athlete/3 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. 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 December 25, 2007 and before they go! The registration form is here. This includes the various ski area releases (see menu bar above for those that apply to your athlete), code of conduct, Northern Division medical release, and ND financial agreement. If you have already supplied the office with all the divisional forms for past races, you do not need to send them again, but please confirm with Sherri that she has them. Please note that USSA, Western Region and Northern Division policies all require 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. 
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