Post by Kris on Mar 26, 2015 13:40:33 GMT -5
USA Rugby 2015 Women's Collegiate Division II Spring Championship Round of 16
The Round of 16 is being played at 4 different venues across the United States on April 11 & 12 at the following regional venues:
Albuquerque, NM
Furman Univ, Greeenville, SC
Pittsburg, PA
Stanford, CA
The Spring Semi-Finals will be played in Pittsburg on Apr 25 & 26.
The Spring Champion will play the Fall Champion (Notre Dame College) on May 9 at Kennesaw State University.
Teams
Cal State Northridge
College of Charleston
Florida International University
Humboldt
Indiana University of Pennsylvania
Mary Washington
Salisbury University
Texas State
University of Alabama
University of California Riverside
University of Nevada Reno
University of South Carolina
University of South Florida
Western Oregon
Venues
Southwest Regional - Albuquerque, NM
Saturday, April 11
Final: UC Riverside 44 -Texas State 29
Southeast Regional – Furman Univ, Greeenville, SC
Saturday, April 11
Florida International 27 - Alabama 10
South Florida 32 - South Carolina 22
Sunday, April 12
3rd: Alabama v South Carolina
Final: Florida International 27 - South Florida 0
Mid-Atlantic Regional – Pittsburg, PA
Founders Field, 101 Eisele Road, Cheswick, PA 15024
Saturday, April 11
Salisbury University 50 - Indiana University of Pennsylvania 15
College of Charleston 13 - Mary Washington 5
Sunday, April 12
3rd: Mary Washington 38 v Indiana University of Pennsylvania 12
Final: Salisbury University 22 - College of Charleston 19
West Regional – Stanford, CA
Saturday, April 11
Humboldt 92 - Western Oregon 0
Cal State University Northridge 41 - University of Nevada Reno 32
Sunday, April 12
3rd: University of Nevada Reno v Western Oregon
Cal State University Northridge 36 - Humboldt 32
TRAVEL INFORMATION
USA Rugby Check-In
We are scheduled to check-in with USA Rugby from 8:00 p.m. to 8:30 p.m. on Friday, April 10. The check-in is at the venue. If you are not riding on the bus, meet us at the venue.
Hotel
Fairfield Inn by Marriott Pittsburgh Cranberry Township
30 Saint Francis Way
Cranberry Township, PA 16066
(724) 772-0600
www.marriott.com/hotels/travel/pitfi-fairfield-inn-pittsburgh-cranberry-township/
Includes free in room Wi-Fi & continental breakfast.
Transportation
Bus
Nationwide Chauffeured Services
Main contact: Andrea - 703 823-7200 x 1102
Driver: Oscar
The bus is to be staged at the Mary Washington Anderson Center lot on Friday, April 10, no later than 2:00 pm. Departing shortly thereafter. This is a change from the original time of noon.
Departing Pittsburgh Sunday April 12, sometime after the match, time TBD.
We will arrive in Fredericksburg approximately 5 hours after we depart Pittsburgh.
COSTS - $6,544.70
Hotel ($1950.12)
Hotel costs are based upon:
35 people - 33 players, 2 coaches
Rooms are $89 per night + $8.01 Tax (9%) = $97.01 per night.
Coaches were split into two rooms, but charge half rate per night.
$44.50 + $4.01 Tax (9%) = $48.51 per night
Players/Coaches/Bus Driver
11 Rooms utilized
9 Rooms for players - $97.01 x 9 player rooms x 2 nights = $1746.18
2 Rooms for coaches - $48.51 x 2 coach rooms x 2 nights = $194.04
One of the player rooms added an additional $9.90 charge for data, therefore:
$1746.18 (player rooms) + $194.04 (coaches rooms) + $9.90 + data charge = $1950.12/ 35 people = $55.72 per person
The cost of the hotel is being covered by Kris, to be reimbursed by attendees and the Foundation Account.
Hotel Invoice: (to be posted here)
Bus ($4,594.58)
Bus costs are based upon:
36 people - 33 players, 2 coaches, 1 fan
The cost of the bus is $4125 + tolls ($75.56) + gratuity ($200) + driver accommodation ($194.02) = ($4594.58) /36 = $127.63 per person
Bus Invoices:
Bus Deposit ($1,031.25)
Bus Balance ($3,093.75)
Bus Tolls ($75.56)
GRAND TOTAL ($6,544.70)
$6,544.70 = $4,594.58 (Bus) + $$1950.12 (Hotel)
Kris covered $6344.70 and Bill covered $200.00 for gratuity.
Per previous agreement among the players, everybody is being charge $50.00 per person. The team's Foundation Account is covering the difference.
The team's Foundation Account will reimburse Kris for the Bus and Hotel. Bill will be reimbursed from the money collected from the players. Kris will track and collect $50 from each player and return the player's payments back to the school.
Player & Repayment Status
$6,344.70 - Initial balance due to K Kabza from the Foundation Account
$150.00 - Initial balance due to B Lucas from money collected ($200 gratuity - $50 payment)
Apr 15 - $300 collected by K Kabza from players
Apr 18 - $150 collected by K Kabza from players
Apr 22 - $796 collected by K Kabza from players
Apr 25 - $127.63 collected by K Kabza from guest
May 1 - $183 collected by K Kabza from players
May 1 - $150 reimbursed to B Lucas
May 9, 2015 - $54 collected by K Kabza from players, to be brought to the Foundation Account
Sep 2, 2015 - $50 collected by K Kabza from player, to be brought to the Foundation Account
Oct 26, 2015 - $104 brought to Foundation Account by B Lucas.
As of Oct 26, 2015, $1660.63 collected by K Kabza, $1510.63 was brought to the Foundation Account, $150 paid to B Lucas, $0.00 owed to the Foundation Account by K Kabza
Oct 24, 2015 - $50 collect by K Kabza from player, money given to B Lucas to be brought to the Foundation Account
Outstanding balance owed to the team by the players is $117.
Outstanding balance owed to the team by guest is $0.00
Attending (35)
Mona Ali - paid $50 cash - Apr 15
Valerie Alvarez - paid $50 cash - Apr 22
Christine Bademian - paid $50 cash, xxx
Briana Bahr - paid $50 cash, Apr 22
Brianna Berling - paid $50 cash, xxx
Lanieta Budi - paid $50 check, Apr 22
Emma Carolan - paid $50 cash, Apr 15
Kopper Carter - paid $50 cash, May 1
Sydney Casey - paid $46 cash, Apr 22, paid $4 cash, May 15
Gail Crunkhorn - paid $50 cash, Apr 22
Rachel Dacey - paid $50 cash, May 9
Shanna Davidson - paid $50 cash, Apr 15
Abigail Dunn - paid $50 check, Apr 22
Maddy Ernesto - paid $50 check, Apr 22
Amy Everett - paid $50 check, Apr 22
Angela Fernandez - paid $50 cash, Oct 24
Lily Flores - paid $50 check, Apr 22
Liv Greco - paid $50 check, May 1
Jenny Greenlief - paid $50 check, May 1
Britta Grim - paid $50 cash, Apr 15
Kate Hansen - paid $50 cash, Apr 18
Kelsey Herrick - paid $50 cash, Sep 2
Kris Kabza - paid $50 cash, Apr 15
Bernice Kear - paid $50 cash, Apr 22
Bill Lucas - covered $200 gratuity, to be reimbursed $150
Brieneke Matthes - paid $50 check, Apr 22
Jenn Moreland - paid $50 cash, Apr 18
Sarah Olkowski - paid $50 check - Apr 22
Turner Sheehan - paid $33 cash, May 1, owes $17
Jacyln Sherman - paid $50 cash, Apr 18
Madison Thorpe - paid $50 cash, Apr 22
Maggie Tuite - paid $50 check, Apr 22
Enisa Turko - paid $50 cash, Apr 22
Emily Wanger - paid $50 check, Apr 22
Madie Welsh - paid $50 cash, Apr 15
Not Attending (13)
Lillian Bumstead
Elise Carter
Becca Cain
Ebony Clarke
Adrienne Davis
Emily Elliott
Catherine Evans
Megan Ferguson
Alex Hersch
Becka Kindler
Elyssa McClain
Megan Sokolowski
Sophia Therriault
No Status Given (1)
Christine Cons
The Round of 16 is being played at 4 different venues across the United States on April 11 & 12 at the following regional venues:
Albuquerque, NM
Furman Univ, Greeenville, SC
Pittsburg, PA
Stanford, CA
The Spring Semi-Finals will be played in Pittsburg on Apr 25 & 26.
The Spring Champion will play the Fall Champion (Notre Dame College) on May 9 at Kennesaw State University.
Teams
Cal State Northridge
College of Charleston
Florida International University
Humboldt
Indiana University of Pennsylvania
Mary Washington
Salisbury University
Texas State
University of Alabama
University of California Riverside
University of Nevada Reno
University of South Carolina
University of South Florida
Western Oregon
Venues
Southwest Regional - Albuquerque, NM
Saturday, April 11
Final: UC Riverside 44 -Texas State 29
Southeast Regional – Furman Univ, Greeenville, SC
Saturday, April 11
Florida International 27 - Alabama 10
South Florida 32 - South Carolina 22
Sunday, April 12
3rd: Alabama v South Carolina
Final: Florida International 27 - South Florida 0
Mid-Atlantic Regional – Pittsburg, PA
Founders Field, 101 Eisele Road, Cheswick, PA 15024
Saturday, April 11
Salisbury University 50 - Indiana University of Pennsylvania 15
College of Charleston 13 - Mary Washington 5
Sunday, April 12
3rd: Mary Washington 38 v Indiana University of Pennsylvania 12
Final: Salisbury University 22 - College of Charleston 19
West Regional – Stanford, CA
Saturday, April 11
Humboldt 92 - Western Oregon 0
Cal State University Northridge 41 - University of Nevada Reno 32
Sunday, April 12
3rd: University of Nevada Reno v Western Oregon
Cal State University Northridge 36 - Humboldt 32
TRAVEL INFORMATION
USA Rugby Check-In
We are scheduled to check-in with USA Rugby from 8:00 p.m. to 8:30 p.m. on Friday, April 10. The check-in is at the venue. If you are not riding on the bus, meet us at the venue.
Hotel
Fairfield Inn by Marriott Pittsburgh Cranberry Township
30 Saint Francis Way
Cranberry Township, PA 16066
(724) 772-0600
www.marriott.com/hotels/travel/pitfi-fairfield-inn-pittsburgh-cranberry-township/
Includes free in room Wi-Fi & continental breakfast.
Transportation
Bus
Nationwide Chauffeured Services
Main contact: Andrea - 703 823-7200 x 1102
Driver: Oscar
The bus is to be staged at the Mary Washington Anderson Center lot on Friday, April 10, no later than 2:00 pm. Departing shortly thereafter. This is a change from the original time of noon.
Departing Pittsburgh Sunday April 12, sometime after the match, time TBD.
We will arrive in Fredericksburg approximately 5 hours after we depart Pittsburgh.
COSTS - $6,544.70
Hotel ($1950.12)
Hotel costs are based upon:
35 people - 33 players, 2 coaches
Rooms are $89 per night + $8.01 Tax (9%) = $97.01 per night.
Coaches were split into two rooms, but charge half rate per night.
$44.50 + $4.01 Tax (9%) = $48.51 per night
Players/Coaches/Bus Driver
11 Rooms utilized
9 Rooms for players - $97.01 x 9 player rooms x 2 nights = $1746.18
2 Rooms for coaches - $48.51 x 2 coach rooms x 2 nights = $194.04
One of the player rooms added an additional $9.90 charge for data, therefore:
$1746.18 (player rooms) + $194.04 (coaches rooms) + $9.90 + data charge = $1950.12/ 35 people = $55.72 per person
The cost of the hotel is being covered by Kris, to be reimbursed by attendees and the Foundation Account.
Hotel Invoice: (to be posted here)
Bus ($4,594.58)
Bus costs are based upon:
36 people - 33 players, 2 coaches, 1 fan
The cost of the bus is $4125 + tolls ($75.56) + gratuity ($200) + driver accommodation ($194.02) = ($4594.58) /36 = $127.63 per person
Bus Invoices:
Bus Deposit ($1,031.25)
Bus Balance ($3,093.75)
Bus Tolls ($75.56)
GRAND TOTAL ($6,544.70)
$6,544.70 = $4,594.58 (Bus) + $$1950.12 (Hotel)
Kris covered $6344.70 and Bill covered $200.00 for gratuity.
Per previous agreement among the players, everybody is being charge $50.00 per person. The team's Foundation Account is covering the difference.
The team's Foundation Account will reimburse Kris for the Bus and Hotel. Bill will be reimbursed from the money collected from the players. Kris will track and collect $50 from each player and return the player's payments back to the school.
Player & Repayment Status
$6,344.70 - Initial balance due to K Kabza from the Foundation Account
$150.00 - Initial balance due to B Lucas from money collected ($200 gratuity - $50 payment)
Apr 15 - $300 collected by K Kabza from players
Apr 18 - $150 collected by K Kabza from players
Apr 22 - $796 collected by K Kabza from players
Apr 25 - $127.63 collected by K Kabza from guest
May 1 - $183 collected by K Kabza from players
May 1 - $150 reimbursed to B Lucas
May 9, 2015 - $54 collected by K Kabza from players, to be brought to the Foundation Account
Sep 2, 2015 - $50 collected by K Kabza from player, to be brought to the Foundation Account
Oct 26, 2015 - $104 brought to Foundation Account by B Lucas.
As of Oct 26, 2015, $1660.63 collected by K Kabza, $1510.63 was brought to the Foundation Account, $150 paid to B Lucas, $0.00 owed to the Foundation Account by K Kabza
Oct 24, 2015 - $50 collect by K Kabza from player, money given to B Lucas to be brought to the Foundation Account
Outstanding balance owed to the team by the players is $117.
Outstanding balance owed to the team by guest is $0.00
Attending (35)
Mona Ali - paid $50 cash - Apr 15
Valerie Alvarez - paid $50 cash - Apr 22
Christine Bademian - paid $50 cash, xxx
Briana Bahr - paid $50 cash, Apr 22
Brianna Berling - paid $50 cash, xxx
Lanieta Budi - paid $50 check, Apr 22
Emma Carolan - paid $50 cash, Apr 15
Kopper Carter - paid $50 cash, May 1
Sydney Casey - paid $46 cash, Apr 22, paid $4 cash, May 15
Gail Crunkhorn - paid $50 cash, Apr 22
Rachel Dacey - paid $50 cash, May 9
Shanna Davidson - paid $50 cash, Apr 15
Abigail Dunn - paid $50 check, Apr 22
Maddy Ernesto - paid $50 check, Apr 22
Amy Everett - paid $50 check, Apr 22
Angela Fernandez - paid $50 cash, Oct 24
Lily Flores - paid $50 check, Apr 22
Liv Greco - paid $50 check, May 1
Jenny Greenlief - paid $50 check, May 1
Britta Grim - paid $50 cash, Apr 15
Kate Hansen - paid $50 cash, Apr 18
Kelsey Herrick - paid $50 cash, Sep 2
Kris Kabza - paid $50 cash, Apr 15
Bernice Kear - paid $50 cash, Apr 22
Bill Lucas - covered $200 gratuity, to be reimbursed $150
Brieneke Matthes - paid $50 check, Apr 22
Jenn Moreland - paid $50 cash, Apr 18
Sarah Olkowski - paid $50 check - Apr 22
Turner Sheehan - paid $33 cash, May 1, owes $17
Jacyln Sherman - paid $50 cash, Apr 18
Madison Thorpe - paid $50 cash, Apr 22
Maggie Tuite - paid $50 check, Apr 22
Enisa Turko - paid $50 cash, Apr 22
Emily Wanger - paid $50 check, Apr 22
Madie Welsh - paid $50 cash, Apr 15
Not Attending (13)
Lillian Bumstead
Elise Carter
Becca Cain
Ebony Clarke
Adrienne Davis
Emily Elliott
Catherine Evans
Megan Ferguson
Alex Hersch
Becka Kindler
Elyssa McClain
Megan Sokolowski
Sophia Therriault
No Status Given (1)
Christine Cons