Cheer Accounts

Cheer Accountstitle

  • Use the links below to access your "Cheer Account"  
  • Please contact Ms. DeVinna immediately if you see an error
  • If your current balance is in the red please send payment asap!
  • "accounts" do not include any monies paid or owed to VARSITY SPIRIT FASHIONS  (uniform stuff)
             
                 
 
 
19-20 ACCOUNT INFO
 

UNIFORMS

UNIFORMS title

ALTERATIONS

                  
Barbara Fullerton 
8467 Juniper Lane
Granite Bay, Ca 95746
Phone # 916-652-9559
 
 
  
 
 
 
 
Natalie/Allstars Alterations & Tailoring
6835 Lonetree Blvd #102
Rocklin
Phone # 916-899-6299
 
 
 
Elena Wong
located in Whitney Oaks
916-622-0317 
 

FITTINGS


April 23rd the Dance Room (across from the pool)
Please send a parent/adult (preferably female) to verify and approve order.
Wear sports bra/spanks to make the process easier
 
Varsity 3:30
JV  4:00
Frosh 4:30
 
NO MONEY WILL BE COLLECTED on the 23rd!
 

2019 PRICE LIST- PRINT AND BRING WITH YOU


 
 
We've attached the Uniform Resale Information that was sent out to last years cheer families in hopes that they might be willing to sell last years uni's to you!  . Any uniforms brought in for resale will be available at Uniform Fittings on April 23rd
 
 
 
 

PAYMENT

Updated 5/1/19

 

The pay portal for the Rocklin High School Cheer will open soon Payment is due may 1st  for camp wear and June 7th for the rest of the uniform items.   Please use the link below along with the instructions to complete your payment(s).  The actual invoice you see will have multiple items on the list.  Anything with a size is a garment or item.  The ones that do not have sizes are lettering vouchers, or additional embellishments and included in the price.  The prices on your sheet are estimates and the actual total is very close.  If you have any questions please send  MARY HILL an email with your daughter’s name on the subject line along with a phone number where she can reach you.   Thank you for your quick attention to this.

 

PAYMENT IN FULL DUE:
Wednesday MAY 1, 2019 (camp wear)
Friday, JUNE 7th, 2019  (game day uniforms)

 
Payment in FULL must be made to place your order through Varsity Spirit Fashions.
Please note: Items for individuals without payment in full by the due date: May 1 or June 7, 2019 will be moved to a new order. This may result in higher pricing for items with quantity pricing and/or the cancellation of items with minimums.

Use this link to get started: http://payment.varsity.com

Order number: 18801810
Customer number: 56326300

1. Locate the name of your team member.
2. Click the box in front of your cheerleaders name, review order for the correct items, sizes ordered, name spelling,
             graduation year and quantities.
                            ~contact coach immediately for corrections or concerns.
3. Proceed with credit card, debit card, or gift card payment (multiple cards may be used).
4. IMPORTANT: Please print and keep the receipt for your records.
5. Thank you for your order!

 

Thank you in advance for your timeliness.  Mary

 

 

Mary H. Hill

West Division Youth Manager

West III Regional Manager

A Varsity Brand

Office/Fax:  209.931.6286

mhill@varsity.com

http://varsity.com/uniforms

INVOICE EXPLANATION

Uniform Invoice Explanation 2018
2019 Info will be available when order is placed

 
Your cheerleader received a copy of the invoice with their uniform items at practice.  This is an explanation of what those items are in "English" :-)  The #'s correspond to the line numbers on the left side of your invoice . If an item is   crossed out that means that there is no "item" to receive- usually applies to lettering/embroidery etc.  Poms will be kept as a team and available to take home at the end of the season.  We went through the invoice and the items at practice with each cheerleader so if there is a problem please let Ms. DeVinna know ASAP!!
 
Shoes: Please have your cheerleader try on their shoes ON CARPET and return them immediately if they need to be exchanged.  Place a post it (no tape) with cheerleader name and size needed.  DO NOT WRITE ON THE BOX.
 
We went through the invoice and the items at practice with each cheerleader so if there is a problem please let Ms. DeVinna know ASAP!!
1.  White (Unity) Shell Top

2/3. Lettering

4.  White (Unity) Skirt

5.  White (Unity) Liner (blue shoulders)

 

6.  Varsity Blue Shell Top

7- lettering for varsity shell

8. Varsity Liner (sleeves)

9.  Varsity Blue Skirt

 

10. JV Blue Shell

11.  Lettering for JV Shell

12.  JV Blue Skirt
13  JV Liner (White V-Neck)

 

14. Warm-Up Jacket

15-18   lettering for jacket

19  Warm-up Pants

20.  Name on pants

 

23. Silver Spanks (Varsity Only)

24. Blue Spanks

 

25.26  Poms

 

27.  Jersey

28-31/  lettering for jersey

 

32. Shoes

 

38. Gray Fleece Pullover

39-40  lettering for pullover

 

41.  Frosh Blue Shell
42.  Lettering for Frosh Shell

43. Frosh Blue Skirt

44.  Frosh liner (white crew neck)

 

50.  Team Tee

     PRINT COPY OF INVOICE EXPLANATION

VARSITY STORE

The Rocklin High School Team Shop will be open soon!  
The Varsity Brand shop includes uniform items such as bows, briefs, and shoes as well as some fun extras!   

Simply click on the link below, create your log in, and you will be taken directly to your child's information. Once in the Team Shop, you can make payments for any team order items and place orders for any optional merchandise. Please remember that all payments for team order items are due by 6/7/2019.

 


ROCKLIN CHEER TEAM SHOP from Varsity Brands

If you have any questions, please contact your Ms. DeVinna

Parent Volunteers

Parent Volunteerstitle

Our program relies on the participation of our parents.  We ask that each family volunteer for 4 "slots" throughout the year.  Opportunities include driving to or from camp, working at our spirit store, and other opportunities as they arise.
 

 CHEER CAMP DRIVERS   

see you in 2020

 
Cheer Camp 2019

Cheer Camp 2019title

 
 
UCA Camp 2019    6/16-19
Grand Sierra Resort- Reno NV
 
Here is a suggested payment plan for camp. 
 
Estimated total cost is $455 per Resident cheerleader
$300 per commuter cheerleader 
If you choose to commute you must arrive onsite by 8am and stay until 10 pm
Meals are not included (for commuters)
 
4/3  $200 deposit  due at first meeting
5/1  $150 (can use fundraiser monies)
6/10  Balance due  ($105)
 

Camp Release Form

 
 
 

FOOTBALL- VIP TICKETS

FOOTBALL- VIP TICKETStitle

 
 
VIPs will get free admission to all 5 home games (playoffs excluded), exclusive access to the Thunder Dome on-field tent, pre-game meals and non-alcoholic beverages, halftime snacks, on-field stands for VIPs only, VIP parking, VIP gate access, and every VIP will have a reserved seat for every regular season home game in the top three rows at the 30 yard line. 
 

Use this link to purchase VIP Tickets for home football games