(B) 2025/26 Fury Coach Pay and Stipend

Stateline Sports Group Expense Report

Coach game pay and travel expense reimbursement.
Team*
Coach*
Assistant Coach/Other
Assistant Coach

First NameLast Name
Coach Pay Type*

TournamentRound RobinCoach PayOther Compensation
Pay Weeks

1234
Start Date*

MonthDayYear
Date
End Date*

MonthDayYear
Date
Coach Pay
Calculated Field
When Choosing other, you must include the persons name in the "Remit To:" field, and add a brief explanation in the comment section.
Tournament*
Tournament Date*

MonthDayYear
Date
Coach Game Pay

Game pay is taxable income, and will show on your year-end 1099.
Coaching Days*
Up to 4 days (6 for Nationals)
Coach Day Pay
Calculated Field
Donate a portion to your assistant coach?

YesNo
Assistant Coach
Donation %

100%75%50%25%0%Other
Donation Amount
Calculated
Hotel & Mileage Expense

Hotel and mileage expenses are NOT considered taxable income.
Hotel Stay*

YesNo
Nights Stayed
Hotel Cost
One-way Mileage
# of Times Driven
Ex: Driving to tourney and back = 2
Total Mileage
Mileage Pay
Calculated at $0.25/mile
One-way Tolls
Total Tolls
Total Expenses
Total expenses will be reflected on your year end 1099 form
Apply my coach expense reimbursement to:*

Daughters Fee'sReimburse Coach
Player Fee Amount
Coach Reimbursement
Calculated Field
Remit To #1:
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Assistant Coach Reimbursement
Calculated
Remit To #2:
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Comments
Current Date

MonthDayYear
Date
Upload Receipts

Browse Files
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Stateline Sports Group Expense Report

Coach Game Pay

Hotel & Mileage Expense