Fee Schedule
2026-27 Fees and Policies

Club Fees
Club Fees are designed to cover the majority of team and operational expenses for the season.
- USYS Membership and League fees
- Tournament fees
- Coaching fees
- Referee & Referee Assignor fees
- USYS Player Cards & Insurance
- League Registration fees
- Administration Costs, including staff compensation and operational costs
- Facility & Field fees
Additional Costs (if applicable, to be communicated by coaches)
- Video & Analytics (included in the club fee for ECNL-RL teams)
- Costs for Additional Leagues/Games/Scrimmages
- National Championship Series and Coaches’ travel cost
- Additional Tournaments Exceeding Club Allocation
Payment Process
Payments will be collected through GotSport during acceptance of a roster spot on a team following tryouts. Families can pay their Club Fees in full at registration or through a payment plan as follows:
- 1st payment of $550 to accept a place on the team. Due within the 24-hour window.
- 5 payment installments monthly from August to December.
Any additional Team Fees will be invoiced through GotSport following communication from the coach.
Non-Payment
- It is the responsibility of the player to ensure forms of payment in their account are viable and up-to-date. Lost, stolen, expired, or otherwise denied credit cards are the family’s responsibility to report and update. Failure of PA Rush to communicate an outstanding balance does not absolve the member of non-payment of fees.
- Any player who is more than 30 days behind in payment of Club Fees or additional Team Fees may be suspended from play – including all practices, games, tournaments, and events. Any player who is not current on payments at the time of the next seasonal year’s ID/Tryout Sessions will be ineligible to participate and will not be eligible for financial assistance.
Travel Team Refunds
The Travel program has a stringent refund policy because a player’s acceptance has the effect of denying another player an opportunity to play on a competitive team. Additionally, costs accrue to the Club for services provided to the team based on player headcount. Accordingly, PA Rush Travel Registration fees are non-refundable. Our refund policy is in your registration through Gotsport and can be reviewed after registration there. Should you need to request a refund for a qualified reason involving player injury or relocation, our form is here: Refund Form
Mid-Season Roster Additions/Transfers
Fees for players added/transferred in during a season will be assessed as follows:
| Month Added | U9-U14 | U15-U19 |
|---|---|---|
| November/December | 60% | - |
| January/February | 50% | 80% |
| March | 40% | 60% |
| April and beyond | 40% | 50% |
Questions?
For more information contact the Technical Director, Kristian Bates at kbates@parush.com









