Overview:

• The OSHL Treasurer will be responsible to invoice teams for all league fees, game expenses and any miscellaneous league expenses. 
• Before the start of the season, each Team/Organization must submit to the OSHL Treasurer their Team Treasurers name, email address, phone number and indication whether they are JV and/or Varsity. 
• Invoices will be emailed (unless otherwise requested) to each Team Treasurer and payment is net 15 days. 
• All payments should be mailed to:

 Kathy Ross-OSHL Treasurer 

 All questions concerning billing or OSHL costs should be directed to Kathy:

Email: rosskat@outlook.com