
Welcome to the manager page!
First off - THANK YOU! Without you, there would be no hockey for our children. Secondly - this is a pretty big job so set yourself up a posse and make sure you review all of the tabs and links on this page.
CMHA reserves the right to make changes to this document if a process or policy changes from the time of posting. New versions will be labeled.
Important Dates for Managers
Item | Date | Notes |
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Bank Account Setup Form | As soon as team is final | |
Ice Policies Acknowledgement | As soon as team is final | |
Request to Roster Team Officials | As soon as team is final | |
CMHA Manager/Treasurer Meeting | Sept 30 | VIA ZOOM | All managers (even if you aren't assigned a team yet), pls attend. |
PCAHA Manager Meeting U11A | TBD | |
PCAHA Manager Meeting U13A | TBD | |
PCAHA Manager Meeting U15A | TBD | |
PCAHA Manager Meeting U18A | TBD | |
PCAHA Manager Meeting U21 | TBD | |
FVN Manager Meeting (U7-U18C) | TBD | |
Volunteering/Jersey/Equipment Deposits Due | Oct 15 | |
Original Budget Uploaded to Teamsnap Page Due | Oct 15 | Must be approved first! |
Events & Engagement Committee Delegate Due | Oct 15 | Send a name to Events & Engagement Coordinator |
1st CMHA Deposit | Nov 1 | Teams that have not completed all of their required items by this date will get their deposit with the 2nd deposit |
1st CMHA Withdrawal | Nov 15 | Pre-season expenses, goalie development |
Coaches Certified (U13A/U15A/U18A) | Dec 1 | Development 1, plus checking if required |
Coaches Certified (U7/U9/U11A/U11-U21C) | Dec 15 | Coach 1 (U7/9) | Coach 2 (U11-U21), plus checking if required |
Mid-Season Budget Uploaded to Teamsnap Page | Jan 5 | Financials up to Dec 31 (Budget, Statements) |
2nd CMHA Deposit | Jan 10 | Teams that have not completed all of their required items by this date will get their deposit with the final deposit |
2nd CMHA Withdrawal | Jan 15 | Rep Fees ('A' Teams only) |
Team Reimbursement Request Due | March 20 | |
3rd CMHA Deposit | April 1 | Misc credits, reimbursements |
Final Budget Submitted | April 7 | Must be submitted to CMHA Treasurer |
Final CMHA Withdrawal | April 15 | Room bookings, extra ice, misc charges |
Banking Supplies Returns | Mid to Late April | |
Holdback Deposit | Mid to Late April | Upon receipt of team's banking supplies |
Manager's Handbook
Upon ratification by the Board of Directors, the Team Manager shall work closely with the Coach and Assistant Coaches and assist in appointing parents to other positions. The main function of the Team Manager is to act as liaison between the Coach, the Parents, the League Manager, and CMHA Board of Directors. The Team Manager generally should not be on the bench.
Main Tasks:
- Be familiar with CMHA, PCAHA, and BC Hockey policies (see below)
- Attend meetings as required
- Publish and update the schedule throughout the season
- Submit names of Team Officials to Registrar for roster
- Collect deposits required by the association
- Create a budget with the Treasurer
- Register for tournaments
- Delegate individual jobs to other team parents as needed
Besides a head coach, assistant coaches and yourself as the Manager (all of whom should be in place once teams have been added to Teamsnap by the Registrar), these roles are required on each team.
Please ensure you have identified parents early in the season that will take on these roles:
1) Hockey Canada Safety Person (HCSP)
2) Team Equipment Manager
3) Events & Engagement Committee delegate
4) Team Treasurer
5) 2-4 Tournament Committee delegates (number required depends on the division)
There are many other jobs you can create to delegate the work across your team, but these are mandatory.
See the CMHA Volunteering Page for more info.
Your Division Coordinator / VP has already instructed the Registrar on which players are on your team. They will be added to Teamsnap.
However, the Registrar needs to know who your team officials are. Please complete the Team Official Roster Request Form once ALL of them have been identified so that the Registrar can add them.
REQUIREMENTS:
Anyone on the HCR roster must:
a) have a HCR ID number
b) have a current Criminal Record Check
c) have a current Respect in Sport for Activity Leaders certification
d) have completed Concussion Awareness Training Tool (CATT)*
e) have signed their HC Waivers
NOTE: ANYONE IN CONTACT WITH CHILDREN - INCLUDING ON-ICE HELPERS - MUST BE ON THE ROSTER.
* On-ice helpers do not need CATT.
See CMHA Team Officials' Qualifications Page for more detailed info on qualifications.
AFFLIATE PLAYERS:
There are different processes for rostering Affiliate Players, depending on if you're on a C or an A team.
Please reach out to your Division Coordinator or VP for the correct process.
All AP's will be rostered according to PCAHA rules.
Teamsnap is the tool provided to teams for scheduling, communications, and sharing documents. Do not use any other platforms (Whatsapp, etc) for team chats.
Items that must be added to your team's Teamsnap page:
- Schedule (add all info from Spordle)
- Financial Documents
- Official Roster
Please see the Teamsnap Playbook for more info: https://helpme.teamsnap.com/category/1844-teamsnap-for-teams
NOTE:
- DO NOT DELETE PLAYERS FROM YOUR TEAM, AND
- DO NOT CHANGE THE NAME OF YOUR TEAM (ie. "U7 Warriors" or "U11 Bulldogs"). The team names must match what is in the HCR in order to roster players.
SAFETY RULES (THESE ARE NOT EXHAUSTIVE)
ALWAYS ENSURE THE TWO DEEP RULE IS FOLLOWED
1) Ensure two parents are assigned to be dressing room supervisors for every ice time. They do not have to stand in the room but can stand at the door with the door slightly ajar so that supervision can be maintained at all times in the dressing room.
2) Ensure all safety procedures are being followed and there is one HCSP Official assigned for every ice time.
3) Obtain a properly stocked First Aid Kit including Injury Report forms & Team Injury Log and provide to the HCSP Official to ensure it is present at every ice time and dryland event. (Forms are available from the Risk Manager)
4) To ensure that every player has completed the online medical information system and that you, your Head Coach, and HCSP & First Aid attendant have access to the medical information for every team member. This is available in their Teamsnap registration.
5) Please see additional links below.
6) Coaches and other team officials are discouraged from driving other’s children to/from practices/games and should never have minors (other than their own children) with them without another adult present.
7) Coaches and other team officials are strongly discouraged from using any means of social media communication (Facebook or What’s App groups etc) with the team and/or team parents. The only sanctioned forms of communication are the CMHA website, CMHA sanctioned TeamSnap and email.
8) Zero Tolerance for Controlled Substances Policy
9) Poirier Track Usage Bulletin
ALWAYS ENSURE THE TWO DEEP RULE IS FOLLOWED (yes, we meant to repeat that)
SPORTSMANSHIP
1) All Parents must participate in the Sportsmanship Starts in the Stands by viewing the video and completed the Code of Conduct forms. Ideally, you would host this at a team meeting.
2) ALL Parents should have completed Respect in Sport for Parents. The Parent RIS is not reimbursable.
CODES OF CONDUCT
All parents, team officials and players are expected to abide by the relevant Codes of Conduct below that apply to them:
INCIDENT REPORTING PROCESS & FORM
TYPES OF EVENTS REQUIRING SPECIAL PERMISSION
All team activities outside of regularly scheduled practices and games must be sanctioned.
SEE BELOW FOR FORM LINKS
1) Special Event Sanction: Obtain a Special Events Sanction from BC Hockey for ALL team hockey related events outside regular practises, games, tournaments (including but not limited to dryland, Giants Night, Mini Games etc).
Special Event Sanction Request Page
2) Tournaments inside and outside of PCAHA:
a. Teams must get approval from CMHA for all tournaments, except those that we are hosting, AND
b. Teams will ONLY get their official roster if they meet the conditions of the Tournament Permission Letter. Teams will not be provided with rosters separately from the TPL, AND
c. Teams must get approval from their PCAHA League Manager for tournaments within PCAHA (including those we are hosting) OR
d. Teams must get approval from BC Hockey via their PCAHA League Manager for tournaments outside of PCAHA (out of district, province or country).
EMAIL FORMATS FOR REQUESTING TOURNAMENT PERMISSIONS:
This info must be included in the email to your league manager:
- FULL TEAM NAME: (ex. Coquitlam Minor Hockey Association U13 C8)
MANAGER NAME:
MANAGER PHONE:
MANAGER EMAIL:
HOST ASSOCIATION:
TOURNAMENT NAME:
TOURNAMENT SANCTION NUMBER:
TOURNAMENT LOCATION/ARENAS:
TOURNAMENT DATES:
- Copy of your CMHA permission letter
- Copy of your official HCR roster AND if not in PCAHA;
- OUT OF DISTRICT FORM (within BC, outside of PCAHA) OR
- OUT OF PROVINCE FORM
NOTES:
- All ice you will not be using during a tournament must be returned
- All conflict games must be rebooked. PCAHA league games are prioritized.
- Participation in CMHA hosted tournaments are MANDATORY.
- Do not re-use rosters!
- Do not request a TPL earlier than 30 days prior to the tournament and no less than 2 weeks before.
3) Exhibition Games
a. Teams must request a game number from their League Manager
b. include ice time details, opposing team name
c. Copy in the opposing team's manager
d. Exhibition games outside of PCAHA must also complete one of the applicable out of district/province forms below.
EMAIL FORMATS FOR REQUESTING EXHIBITION GAME NUMBERS:
HOST TEAM:
VISITITING TEAM:
RINK:
DATE:
TIME:
Room bookings for Poirier Rooms 1, 2, Multipurpose Room, and the Forum must be booked via the Room Booking Form
The room booking charges will be withdrawn from your bank account on the last withdrawal of the season.
DO NOT BOOK DIRECTLY WITH THE CITY OR USE THE CITY BOOKING FORM!!!!
Your official team schedule from the PCAHA League Manager will be uploaded to Spordle Play.
1. Input all games and practices, tournaments and events on your TeamSnap team page asap. Games must show the Game number & Home team ID#, the date, the location, time, and whether you are home or away.
2. Ensure that any conflicts on the schedule are corrected with permission of the League Manager and to ensure that both teams are in agreement with the changes and all individuals are advised.
Format to send to your PCAHA League Manager for Conflict Resolutions/
Rescheduling:
Both Managers must be included on the email to your PCAHA League Manager
- GAME NUMBER:
- ORIGINAL GAME DATE AND TIME:
- HOME TEAM NAME:
- NEW DATE:
- NEW TIME:
- ARENA AND RINK
3. Ensure that every league, exhibition, playoff and tournament games have proper game numbers. If you need a game number, please contact your League Manager. Game numbers are required for every game including exhibition. You can find your League Manager by clicking the following link www.pcaha.ca
All team players, parents, opposing team managers, must be notified if a game or practice is cancelled or changed – be especially mindful of tournament cancellations. Once games are assigned or changes are made by your League Manager in Spordle this will automatically assign Referees. (You can double check that refs are assigned by viewing your games in Spordle. If no referees are assigned 48 hours before the game starts, please email the Referee Assignor. (refassignor@coqmha.org)
4. Return any scheduled ice that is not going to be used to the Ice Allocator as soon as you are aware. Ice must be returned within the timeframes and processes outlined on the website to receive a credit to rebook. NOTE: Any additional ice booked outside our City of Coquitlam Contracted ice MUST go through the Ice Allocator. Ensure you are familiar with the ICE PAGE:
5. Ensure that all Game Sheets are properly filled out on Spordle app when you are the Home Team. Update your Roster prior to the game start on Spordle by clicking on your Lineup Icon (2 heads/shoulders)
a. Pay Close attention to penalties and period lengths (especially the last period).
Spordle Help
b. After the game, ensure that referees properly sign off on the digital sheet and
then submit it electronically through the app.
c. Be VERY mindful and cautious about majors/misconducts on a gamesheet - ALWAYS CONFIRM THESE WITH THE REF!
Managers are responsible for knowing about suspensions of their players and that they are serving out their games.
Ensure you are aware of the BC Hockey Minimum Suspension Guidelines for the current year (they sometimes change year to year). See below in LINKS TO IMPORTANT POLICIES below.
If suspendable infractions occur during a game, report these to the Division Coordinator/VP within 24 hours of the event.
Managers can check suspensions in their Spordle account.
See this quick reference for more info.
Finances, Fundraising & Treasurer Info
By Oct 15, collect the following, all dated for April 15 of the following year with CMHA as the Payee.
1) Volunteer Deposit Cheques
- One Cheque per family, paid to the eldest child’s team
- Note any siblings’ names and teams on the cheque
- $300
2) Jersey Deposit Cheques
- Black jersey $200 per player
- White jersey $200 per player
3) Goalie Gear Deposit Cheques
- Any team using CMHA goalie gear must provide these deposits with a team cheque
- Goalie jersey 2 cheques x $200
- Goalie gear $400 per set being used
4) Team Equipment Deposit
- All teams must provide this deposit for $300 using a team cheque
- Covers missing First Aid Kits, cones, puck bag and pucks.
See the CMHA Apparel Policy for more details.
Team Bank Accounts
Prospera Credit Union
290 - 3025 Lougheed Highway, Coquitlam, BC V3B 6S2
1) Teams MUST use the CMHA team bank account for their team
- Cannot deposit funds into the account then withdrawal it all to use a personal account
2) Must be two signers on the accounts.
- The two signers cannot be related by blood or marriage (even formerly).
- Coaches cannot be signers
3) Teams will be supplied with cheque books, deposit slip books and in some cases stamps.
- The $100 at the end of the year is only given to teams that return their banking supplies
- Cheques must be used for all reimbursements
- Do not transfer funds to a personal account to do e-transfers.
PROCESS FOR BANK ACCOUNT SETUP
1) Manager must be rostered to the team in the HCR
2) Manager must complete the Bank Account Setup Form
3) Manager or treasurer to pick up the banking supplies on the posted pick-up date.
- Supplies will only be provided if the Manager is rostered to the team. This is non-negotiable!
4) CMHA Treasurer sends completed bank set up form to the Bank.
5) Bank will contact both signers to go to the bank to sign documents.
- Do not have to go together
- Both must have completed this step before cheques can be written.
IF YOUR TEAM NEEDS BANKING SUPPLIES (CHEQUES OR DEPOSIT SLIPS), PLEASE CONTACT THE CMHA TREASURER
treasurer@coqmha.org
Creating a Budget
Please review the Budget Guidelines Document before creating your budget.
- BUDGETS MUST BE CREATED ON THE CMHA TEMPLATE BELOW. Using the template is NOT OPTIONAL.
- Budget must be approved by the VP/DC and then voted on and approved by the parents.
- DO NOT start collecting team fees cheques until this is done.
- Parents have the RIGHT to see the budget. Do not deny them a copy of the budget.
- Budgets must be posted to your Teamsnap page by Oct 31.
- Be sensible and prudent when making your budget. Not everyone has the funds to spend on full sets of swag, third jersey sets, or expensive tournament trips.
- Some items will automatically trigger a private vote. See guidelines document.
BUDGET WORKBOOK - CLICK TO DOWNLOAD
BUDGET MAINTENANCE
- Actuals must be updated monthly
- Accounts must be reconciled at least twice per season, with updated budgets uploaded to the Teamsnap page
- Statements for every month of the season must be posted to the Teamsnap page
- All receipts must be posted to the Teamsnap page
See Important Dates for Managers tab for more info.
CMHA provides a rebate back to teams in the form of Pre-Payment Deposits several times a year. In order for these to be deposited into team accounts, teams MUST complete the following:
- Roster Uploaded to Teamsnap
- Schedule in Teamsnap
- Budget approved by VP/DC & posted in Teamsnap
- Jersey & Volunteering Deposit cheques submitted
- Team Equipment Deposit submitted
- If applicable, goalie gear/jerseys deposit cheques submitted.
- Events & Engagement Committee Volunteer submitted to EEC Chair
- 75% of ice credits rebooked
Amounts to include in Budget:
- Each U7 & U9 team will receive $75 per player. Does not include Mini C's.
- Each U11-U21 team will receive $125 per player.
- Rep teams will receive their first deposit in the form of ref cash for exhibition games ($500).
Important: Teams who do not follow these procedures are at risk of seizure of any unauthorized funds raised.
1) Any and all fundraising functions for the team must follow the proper fundraising guidelines. All fundraising must be submitted on the Team Fundraising Request. Each fundraising activity must have its own form completed.
2) Once the event is complete, the information must be updated on the Team Fundraising
Summary.
3) If you have any kind of gaming/games of chance / 50-50 etc, you must apply for a
Gaming License and provide the number of the license to the Treasurer.
IMPORTANT:
All teams must apply for their own gaming license and provide the number of the
license to the Treasurer. The application must be in their team name (NOT in CMHA
name). No CMHA directors should be listed on the application.
4) After completion of the event, you must submit the online Gaming Event Revenue Report to BC Gaming. Save the submission as a PDF and send a copy to the Treasurer.
5) No later than the end of the season the Team Fundraising Summary must be completed
and uploaded to your TeamSnap Team’s Media/Files Page. Ideally, it would be updated
through the season
6) All sponsorship needs VP approval before proceeding, please email all details to your
VP. Complete the summary report with all required details, on the Sponsorship tab,
on the Team Fundraising Summary.
NOTE: Fundraising using alcohol is not permitted. No booze baskets, wine pools or
other types of events using actual bottles of alcohol. Liquor store Gift cards are permitted. This will be strictly enforced as it puts our Gaming Grant at risk.
The following charges will be applied to teams as per below:
1) Mandatory Goalie Development Fees U7/U9/U11C/U13C
- If teams in other divisions attend the in-house goalie development, they will be charged as well
- U7/9 | $500 per team
- U11/U13C | $500 per rostered goalie
2) BC Hockey Assessment Fees: Additional team officials (over the maximum) at $50 each, unless they are already a team official on another team.
- A max of 5 rostered officials per team will be covered by CMHA (1 head coach, 2 assistant coaches, 1 manager, 1 HCSP)
- Charges will be split between teams if both are over their maximum and share an official.
- No amount of OIH's are covered by CMHA. Each OIH rostered will be charged at $50 unless that person is already on another team as a covered role.
3) Rep Fees (Rep teams ONLY) will be taken from team accounts. Teams must ensure the full amount is in the account to avoid overdraft charges.
4) Misc costs: Extra ice, Room Bookings, CMHA tournament fees, pre-season advances
Policy:
CMHA reimburses teams for the following at the end of the season:
1) Certifications
The following individuals will be eligible to be reimbursed for their Respect in Sport for Activity Leaders (RISAL) course, HCSP course, and coaching certifications when necessary for new officials or renewals:
a. RISAL: Max of 5 (five) VOLUNTEER Team Officials per team - 1 head coach, 2 assistant coaches, 1 manager, 1 HCSP will be reimbursed for U9-U21 and an additional assistant coach for U7.
b. HCSP: Max of 1 HCSP per team will be reimbursed
c. All coach certs will be reimbursed for 1 head coach and 2 assistant coaches per team for U9-U21 and 1 head coach and 3 assistant coaches for U7.
d. CMHA does not reimburse On-Ice Helpers or First Aid Attendants for any certifications. These individuals may ask the team to cover these costs.
e. CMHA does not cover certs for coaches receiving honorariums of any amount.
2) Banking Supplies & Bank Statements.
If any banking supplies (cheques or deposit slip books) are needed in the season, they will be reimbursed.
**NEW 2025-26 ** Prospera no longer provides online access to teams. CMHA will reimburse teams up to $35 for bank statements (1 per month) in lieu of online access. Teams will need to go to the bank to get a statement.
- Teams must post the statements to their Teamsnap media tab to receive this credit.
3) Regular Season Travel Rebates (Rep ONLY):
a. $1000 per location, per season for the following locations ONLY:
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- Sunshine Coast
- Whistler
- Everett
- Seattle
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b. Must be league or playoff games. Tournament, exhibition, tiering, or Championship games do not qualify.
c. Must provide game number to VP who will send the request to the Treasurer.
4) Final Four/Championship Grants (Rep ONLY):
a. If a team finishes in the Final Four or qualifies for a Championship, they may apply to CMHA for a grant for credits on extra practice ice (up to $500).
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- Ice credits are only provided to teams with no existing ice credits
- Must be CMHA ice (cannot be booked at other rinks outside Coquitlam)
- Team ice balance must be either at zero or owing the association.
- Has no monetary value. These are credits ONLY. If the team does not use them, they are not returned as cash.
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b. If a team qualifies for a Championship requiring ferries/air travel and hotel accommodations, they may apply to CMHA for a grant to offset some of these costs.
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- The amount provided is based on budget, location and ability to provide funding from the surplus of rep evaluation revenues.
- A budget must be presented to the VP who will forward it to the Treasurer
- No host locations within PCAHA will be given grant funding.
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CMHA RESERVES THE RIGHT TO CHANGE THE CONDITIONS OF ANY OF THESE REBATES AT ANY TIME.
Process:
1) All expenses will be paid out by the team, then the team will be reimbursed by CMHA at the end of the season.
2) Teams will complete the Team Reimbursement Request Form between Jan 10-Mar 20.
3) Funds will be transferred into the account in late March-early April.