Payment confirmation emails are sent automatically by the registration system. Receipts are available to download from your Team Snap dashboard for registrations paid in the last 12 months. You are responsible for maintaining copies of all emails, invoices, receipts, etc. and determining what (if any) may be deductible for tax or other purposes. If you are paying by cash or cheque, please print a copy of your invoice and note the date and method of payment (including cheque number if applicable).

We cannot issue separate or duplicate receipts. However, subject to a $10 admin fee, we might be able to track down and forward a copy of the payment advice email received by the association. Please direct any inquiries to the VP Finance.