Forms
If Reduction in Fee Form or Reimbursement Form is sent by email it must be sent in a form which is printable when received.
SEND FORMS TO TREASURER AT
Send all fee payments made by check and completed
Reimbursement, Tournament Sponsor,
or Reduction in Fee due to IIlness or Injury Forms to:
Jennifer Reilly, NHAHA Treasurer
C/O Pittsburgh Ice Arena
700 Craigdell Road
New Kensington, PA 15068
OR
Email to: jennreilly14@yahoo.com
**Please allow up to one month for payment.**
NON PROFIT but NOT TAX EXEMPT
If you are receiving a sponsorship for the organization or a team you can contact us to ask for the non profit number.
However, we are NOT tax exempt and must pay sales tax.
VIPER JERSEY ORDER
Pure Hockey is our uniform vendor. If you are unable to make the fittings at the rink in early June, you will need to visit the store to be fitted and place your order.
Required Uniform:
- Jerseys (Home & Away)
- Pants Shell
- Hockey Socks (Home & Away)
Other uniform items may be required by your team's head coach. You will be notified about any additional mandatory items at your team meeting.