MEET FINANCIAL REPORT

MEET FINANCIAL REPORT

Wisconsin Swimming, Inc.
INSTRUCTIONS: The Meet Director (or designee) shall complete and submit this report to the LSC Finance Manager within seven* (7) days of meet end date.

Be sure to indicate the method of remittance for the amount due.

You will be able to preview and/or print a copy of the report before submitting.

Please direct any questions to: financemanager@wisconsinswimming.org

*effective 5/1/2024
Host Club*
Club Code (preferred) or full team name
Start Date of the Meet*

MonthDayYear
Date
End Date of the Meet*

MonthDayYear
Date
MEET NAME
SANCTION/APPROVAL #*
Use the most recent # if resanctioned

FEE CALCULATION
Enter number of swimmers and the number of days for the meet.

FEES ARE AUTOMATICALLY CALCULATED.

NOTE: If you did not charge any fees to the athletes (entry, admission, facility, etc.), enter a 0 for number of swimmers. There is no splash fee due to Wisconsin Swimming, however a Sanction Fee will still be due.

Splash Fee	Sanction Fee
$4.00 per swimmer	1 Day Meet = $50
	2 Day Meet = $100
	3+ Day Meet = $150

Enter # of Swimmers*
Enter # of days for the meet*
Total Splash Fee
Total Sanction Fee
Total Due to WSI - DO NOT ENTER ANYTHING HERE. THIS IS AUTOFILLED
This is auto calculated, no entry required
Payment Method*

Check (mail to 1907 Cedarhurst Dr, New London, WI, 54961; MUST receive within 21 days of meet end date)ACH (via account info in Team Unify)Credit Card (via acount info in Team Unify)
Submitted By
Name*
Phone*
Email*
example@example.com
Signature
Date & Time Submitted -THIS IS AUTO FILLED*

MonthDayYear

Hour MinutesAM/PM Option
SCROLL BACK UP TO REVIEW YOUR REPORT BEFORE SUBMITTING.

YOU CAN CLICK ON THE PREVIEW BUTTON BELOW TO VIEW THE PDF OF THE REPORT AS IT WILL BE SUBMITTED TO THE LSC. ONCE YOU PREVIEW IT, CLICK THE BACK TO FORM BUTTON IN THE UPPER LEFT CORNER THEN CLICK SUBMIT
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MEET FINANCIAL REPORT

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