The NYSA collects league dues to fund operations in prior to the start of each season. Payments made in advance of the season may need to be refunded in the event of an error or cancellation. All refund requests need to be sent to the Board of Directors. The board will determine if a refund is approved or rejected, if approved the request will be forwarded to the Treasurer and the refund will be mailed by check. Refunds due to errors will be made at 100% of the amount paid. Refunds requested for cancellation will be prorated based on amount of time played and uniforms purchased. Please contact a board member with any questions.