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
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
Should be Empty:

MEET FINANCIAL REPORT

Submitted By