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IMPORTANT INFORMATION FOR 2018 ORDERS:


Orders MUST be placed by August 15, 2018.


RETURNING MEMBERS: You are not required to complete an order form. 


NEW MEMBERS: ALL NEW MEMBERS ARE REQUIRED TO PURCHASE THE NECESSARY ITEMS AS IDENTIFIED IN THE FORM.

2018 MRD ORDER FORM

ALL members must have required MRD items:  UnderArmour T-shirt, UnderArmour Long-Sleeve T-Shirt, Baseball Hat, UnderArmour Warm-Up Pants, and White Gloves (winds only).  ALL ORDERS WILL BE PLACED ELECTRONICALLY (LINKS BELOW) AND MUST BE PLACED BY AUGUST 15, 2018.  Orders will be distributed during MRD Registration.  

ALL MRDs MUST PROVIDE THEIR OWN BLACK MARCHING SHOES. THESE NEED TO BE PURCHASED BY THE START OF BAND CAMP. Recommended vendors (shoes), descriptions of all items, and prices are provided in the info sheet below.

Charges for All MRD Orders, equipment/uniform changes, and/or fines/replacements costs will be billed directly to each individual's JMU student account. Initial charges will be submitted to the University Business Office in September and all others will be applied as they are incurred.

Regular Member Fees

The JMU Bands will pick up the tab for almost all costs of being a member, including your meals and residence hall expenses during our required pre-season band camp, season travel, and performance day food and drinks. The only required payment for members is to purchase supplies for your uniform and equipment: marching shoes, white gloves, a MRD baseball cap, band T-shirt, warm-up gear. Each section of the band will have certain items that you will need to purchase (such as drum sticks, mouthpieces, and reeds).

Percussion Stick/Mallet Fee

ALL PERCUSSION MEMBERS MUST PAY A $50.00 STICK FEE. This fee will be submitted to the University Business Office and applied to student accounts in September with other MRD charges.

Colorguard Items

All guard members will have specific equipment and uniform items to purchase. These orders were placed over the summer (after auditions) and will be filled during band camp. Charges will be submitted to the University Business Office and applied to student accounts in September.

CHARGES:  All orders will be directly charged to your student account.  These charges will be submitted in September.

 

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