LCBA Expense Request

Reimburse Parent or Coach

The Person who will be paying for items to be reimbursed and what items are being purchased.
Coach or Parent

First NameLast Name
Description
Short description of what is being purchased.

Pay Vendor Invoice Directly

Provide the vendor or tournament organization details so they can be paid by check
Vendor
Enter the name of the Vendor or Tournament Organization (FiveToolYouth, CVBA, Geiger's, Ryco, etc)
Vendor Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Online Purchase

Provide links to the items needed to be purchased online.
Example:

https://www.amazon.com/Original-Baseball-Softball-Hand-Rolled-TT002/dp/B00PYE71AE/
Links
Provide direct links to the items that need purchased. List each one on its own line.

Request Cash for Umpires

Check will be made out to the Head Coach and unused funds will be returned
Coach
Enter the name of the Coach that the check will be made out to for cash.
Coach Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Attachments

Upload anything relevant to this request if you already have it.
Upload

Invoices, receipts, W9s, registrations
Cancelof
Email*
Provide your email for responses to this request
Date

MonthDayYear
Date funds will be needed by (tournament date, event date, etc)
Comments
Any additional comments or questions about this request
Ready to Submit?

Click the "Back" button to review your request before submitting or make your request by clicking "Submit"
Should be Empty:

Reimburse Parent or Coach