Rule 201 - Performance Bond
All SYL clubs must post an annual cash bond of $500.00 per team, which will be held by the league in order to guarantee schedule commitments during the season.  Any remaining balance at the end of the season shall be returned at the completion of the season or held for carry over to the following season.  Cash bond checks should be made payable to USISL, Inc. 

 

 

Rule 202 - League Administrative Fee
The league office provides a broad range of services for all teams, which include (but are not limited to) administrative support, scheduling, referee assignment, public relations support, the league internet site, staging of league meetings, marketing, league development, regional administration, Olympic Development Program administration and the SYL Finals.  For these ongoing services, each team is charged a single administrative fee of $1,000.

 

Rule 203 - Fines
Fines will be assessed for violation of league rules, game changes, and any minimum standard requirements.  Fifty percent (50%) of the money collected from fines is deposited into the league’s ODP system.  The remaining fifty percent (50%) will be deposited into the league’s general operations budget.

 

Rule 204 - Payment
Deposits for the season will be required at a date specified by the League Office.  Prior to the scheduling meetings all league fees must be paid in full.  No team will be permitted to schedule matches until league fees, performance bonds and travel pool monies have been paid.  All payments must be made out to USISL, Inc. and be sent to USL, Attn; SYL Financial Dept., 14497 N. Dale Mabry Hwy, Suite 201, Tampa, FL 33618.