All Stateline Sports Group tournament payment requests must be submitted on this form. Stateline Sports Group will normally process all requests on the 15th and 30th of each month. To avoid delays, complete this form as accurately as possible. Tournament payment requests will not be processed for any tournaments scheduled more than 60 days in the future without a written explanation of why it is needed prior to that. This can be completed in the comment section.
If this is a payment for reimbursement for an entry you paid for then you need to upload a copy of the paid receipt with this request. Reimbursement payment will not be made without the receipt. Please make sure you have read the Stateline Sports Group tournament payment policy.
All tournaments must be approved by the Stateline Sports Group executive director.