Team Funding Request

Team Funding Request

Use this form to request funds from the JABC and upload receipts and invoices for reimbursment.
Athletic Team
Coach Name

First NameLast Name
Requestor Name (if different from Coach)

First NameLast Name
Requestor Email
example@example.com
Coach Phone Number
Please enter a valid phone number.
Amount of Funds Requested
Date Funds are Needed - Fund Requests from the General Booster Club over $500 need the approval of the general membership. Meetings are generally the 3rd Wednesday of each month.
Funds Requested From:

Team Funds – These are funds that have been raised by your team, are part of your season’s budget and are currently available in your account. Does not require JABC board approval.Booster Club Funds – These are funds that are not covered under your season’s regular budgetand will need to be approved by the JABC Executive Board.Other
Explain reason/purpose for funding request: (Please provide a brief overview/description of how funds will be used and attach any supporting materials, documentation, quotes, invoices, flyers, etc.)
- Coach or Parent Liaison will coordinate the purchases of items requested and should maintain a ledger that contains a record of all items and cost per item.
- No gift card purchases will be allowed.
- Reimbursements for funds out of the General Booster Account will be allowed must have receipts and preapproval from the board.
- Appointments can be made with the JABC Treasurer to make purchases with our debit card (have items ready in a wishlist or shopping cart) by emailing jacketathleticboosters@gmail.com.
- The JABC will not fund team spiritwear, banquets, parties, awards or award ceremonies out of the General Fund. These must come from monies raised by your team.
Please upload your document

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