Valley United Treasurer Check Request and Deposit Notification

Valley United Treasurer Check Request and Deposit Notification

Valley United Competitive Teams & BOD Requests
Coaches/Managers/BOD: Use this form to
1. Request a check for reimbursement of paid expense
2. Request payment directly to a vendor (ie tournament)
3. Notify Club if your team makes a deposit (sponsor and non sponsor $)
DO NOT USE THIS FORM TO REQUEST TRAINER/COACH PAYMENTS.

For Trainer and Coach payments: Submit invoices to Finance Manager (jasonasuncion@svslvsoccerclub.org)
Email
example@example.com
Submitter's Name:

First NameLast Name
Name, Email, Home address of Payee
Select Your Team:
Deposit at US Bank (Non Sponsor)Deposit at US Bank (Sponsor) - Provide SPONSOR NAME in commentsDeposit at US Bank (Benevity)Check Request - Expense Reimbursement (BOD or Team)Check Request - Vendor Payment (payable a third party organization)Sponsor donations made via PayPal

Expense List

Deposit List