This
form us used for board approved expense reimbursements. This
form is also used to request reimbursement for team sponsorship
funds that exceed the $300 team sponsorship requirement. Receipts
must be attached, or an invoice prior to board approval of
funds.
Sponsorship funds
reimbursement is for the benefit of the players on your team.
Any
reimbursement requests made that do not soley benefit the
players on the team will be denied. |