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.