UDA Expense Submission
Submit one expense at a time and upload your receipt when available.
Submitter
Full Name
*
First Name
Last Name
Email
*
example@example.com
Role
*
Coach
Program Director
Recruiter
Other
Allocation
What is this expense for?
*
Academy Operations
Tour
ID Event
General UDA / Recruitment
Which Academy?
Please Select
Chester
Gloucestershire
Bath
Which Tour?
Please Select
Men's Thanksgiving Tour
Women's Thanksgiving Tour
Bath Thanksgiving Tour
Which ID Event?
Please Select
WILLOUGHBY, OHIO
SALISBURY, MARYLAND
RICHMOND, VIRGINIA
YORKTOWN, VIRGINIA
Expense Details
Expense Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Expense Name / Description
*
Vendor / Paid To
Expense Category
*
Please Select
Pitch / Facility Rental
Officials / Referees
Travel – Airfare
Travel – Hotel
Travel – Ground Transportation
Mileage / Fuel
Meals
Recruiting
Equipment
Training / Soccer Supplies
Medical / Physio
Kit / Apparel
Event / Tournament Fees
Marketing / Printing
Office / Admin
Software / Subscriptions
Other
Notes
Receipt Upload
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Amount & Payment
Amount
*
Currency
*
Please Select
USD
GBP
CAD
Exchange Rate
Payment Method
*
UDA Visa
UDA Bank / PNC
Personal Credit Card
Personal Debit Card
Personal Cash
Other
Does this expense require reimbursement?
*
Yes
No
Submit Expense
Should be Empty: