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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. |