Forms

This page contains Forms for our Association. All of the Forms are in an Adobe PDF format.

Form Name: 2007-2008 Mite / U8 Player Registration Information Packet 
Description:

Use this information to register your child for Hopkins Mite / U8 Hockey. Please note that until all Registration Checklist items are completed and received by our Registrar, your registration can not be considered complete. No player will be allowed on the ice until this information is received.  Please contact Katie Messerli with questions.

Registration Checklist:  A complete registration package will include:
1. Completed and Processed On-line Registration (including optional clinics, if applicable)
2. Signed / Completed Waiver of Liability Form
3. Signed / Completed Consent to Treat / Medical History Form
4. Copy of Skaters Official Birth Certificate (if not already on file)
5. $150 Concession Deposit Check, Payable to HYHA
6. All fees from prior years paid-in-full

 
   
Form Name: 2008-2009 Waiver of Liability Form 
Description:

This form is a part of both the player and coach registration package and must be completed.  Your registration is not complete without this form.  Please download, print, complete, sign, and mail to:

HYHA - Registrar
Attn:  Machel Whitmore
5037 Norman Drive
Minnetonka, MN  55345

 
   
Form Name: 2008-2009 Consent To Treat / Medical History Form 
Description:

This form is a part of both the player and coach registration package and must be completed.  Your registration is not complete without this form.  Please download, print, complete, sign, and mail to:

HYHA - Registrar
Attn:  Machel Whitmore
5037 Norman Drive
Minnetonka, MN  55345

 
   
Form Name: 2007-2008 Minnesota Hockey Consent to Screen Form 
Description: This form must be completed annually by all Association Board Members, Managers, and Coaches.  
   
Form Name: HYHA Credit Card Authorization Form 
Description: Complete this form to grant HYHA authorization to charge your credit card for Travel Team installment payments and/or for Booster sales.  For Travel Team-related expenses, please return the completed form to your Team Manager.  For Booster sales, return the completed form with your Booster merchandise order.
 
   
Form Name: Expense Reimbursement / Check Request Form 
Description: Complete this form to be reimbursed for expenses related to HYHA or to request payment to a supplier for expenses related to HYHA.  All receipts / documentation supporting the request must be submitted with this form.
 
   
Form Name: Standard Microsoft Word Template for HYHA Postings 
Description: This format should be used for any posted information either on the Web or in and around our facilities.

Right click on this document and select "Save Target As" - then select the location on your computer to save the file to and rename it as necessary.
 
   

 

 

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