NSF Cheques

$50 plus bank changes

Club Application received after January 7^th (or first working day after January 7^th).

$100 per occurrence

Failure of a Club to attend all or part of the Annual General Meeting or a Special general Meeting

$100 per occurrence

Failure of a Team Head Coach to produce OSA Player Registrant Books or OSA Player ID Cards and OSA Team Roster Report

$50 per occurrence

Failure to provide a gamesheet generated from the System (if no notice of technical difficulties)

$50 per game

Hand writing names on games sheets (if no notice of technical difficulties).

$50 per game

Failure of a Club to attend the Administrator's Pre-Season meeting.

$100

Failure of a Team to attend the Team's Pre-Season meeting.

$50

Failure to activate the Team on the ERSL League Management System by April 30

$50

Failure of a Team to produce alternate Team colours when directed to do so by the Referee

$50 per occurrence

Team playing an ineligible or suspended player under the name of one of its other registered players

$500

Failure of Club to provide the scheduled Discipline Panel member

$100 per occurrence

Failure of the Home Club to assign the Referee or Assistant Referee in Ref Centre

Fine equal to twice the maximum Referee's fee set out in the EODSA Schedule of Referee Fees.

Failure of the Home Club to assign a Referee or Assistant Referee in accordance with the OSA

Referee Appointments Classification Table and the additional requirements set forth by the ERSL in this Policy

Fine equal to twice the maximum Referee's fee set out in the EODSA Schedule of Referee Fees.

Failure to provide, goal nets or, game ball or corner flags

$25 per occurrence

Team caused scheduled kick-off of game to be delayed

$25

Team failing to appear for a game or have at least the minimum number of players required by OSA rules on the field within the 20 minute grace period

   First Occurrence

$200

   Second Occurrence

$400

   Third Occurrence -termination of the Team's membership in the League

If the team failing to appear is the Home Team, the Away Team shall be able to submit a bill for travel expense incurred based on $0.35 per kilometer.

Not to exceed $100

If the team failing to appear is the Away Team, the Away Team's Club shall be billed for the referee fee(s) and the field rental costs.

Actual costs, not to exceed $100

Game abandoned or because a team is unable to field the minimum number of players at any time after the start of the game

$100

Team removes itself from the field of play

$250

Unauthorized rescheduling of a game by team Officials

$100