Instructions
Step 1:
- From your Dashboard, select the Affiliations tab at the top of the page. Click Available Forms next to MYSA and click Select next MYSA Secondary Player Form 24/25.
Step 2:
- Complete the form (Sending Organization, Sending Team, User, Receiving Organization, Receiving Team, League, and Role). Then click Continue at the bottom of the page.
Step 3:
- On the Features page, enter a voucher code if one has been provided to you and click Continue. If not, click Continue.
Step 4:
- Input your credit card information. Then click the checkbox next to Yes, I agree and click the blue Pay button.
Once the form has been completed and submitted, your page will look similar to below:
Step 5:
- After the receiving organization completes the form, click the Club Management module and select Forms and Requests from the dropdown.
Step 6:
- Select the MYSA Secondary Player Form 24/25 from the Form dropdown filter and click Search.
Step 7:
- Click on the Form ID.
Step 8:
- Click the green checkmark next to your org name to Approve the player transfer.
Step 9:
- The sending organization (where the player is rostered as Primary) will follow Steps 5-8 to approve the player transfer on their side.
Step 10:
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Once both the receiving and sending organizations have approved of the player transfer, the player will be rostered as Secondary on the receiving organization’s team roster in the 24/25 Missouri Competitive State Rosters event.
