Please complete all required fields on this form. Once form is submitted it will be routed to the teams coach, then the Athletic Director(Jon Hall), and then the Booster President. Once all signatures are complete it will be routed to the Booster Treasurer or the Team's Treasurer (only applicable to Football, Boys Basketball and Baseball). The Treasurer will then issue payment to the vendor or reimbursement to the individual. Once the Treasurer has received the completed form, it will be @ 1 week until a check is recieved in the mail.
If there are any questions on this process, please send an email to windhamjaguarboosters@gmail.com
Thank you!