Reimbursement Form

Team Reimbursement/Disbursement Request
Team Name
Coaches/Team Manager Name
What are you requesting payment for?
Amount Requested
Event/Item Name
Date Event Starts

MonthDayYear
Date
Event Payment Deadline

MonthDayYear
Date
Name and Mailing Address, Paypal, Link, Phone #...for payment method
How is payment to be made?

Check (Mail)CC or Debit CardPaypalOther
If reimbursement please upload receipt

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If needing payment via check, please upload supporting documentation.

Browse Files

Cancelof
Please make sure you register for the events for your team. This should only be used for the payment portion. If you need the payment to complete the registration, please indicate in the comments below. All requests should be taken care of before the deadlines. This is a new process, so follow up is recommended. All check reimbursements will be handled twice a month. As a club we typically negotiate discounted rates with the local tournaments. (Gametime, Triple Play, Game 7). Payments for Gametime Tournaments and Triple Play are made via check and will be ready mid week the week before. Hand in at the tournament. Please return to the office if the tournament is canceled.
Comments
Should be Empty:

Team Reimbursement/Disbursement Request