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  • Crossfire Soccer League Check & Refund Request Form

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  • CROSSFIRE SOCCER LEAGUE CHECK REQUEST PROCEDURES

    The Bookkeeper will review and process all check/refund requests submitted by the Club, Program, Vendor, etc. Please adhere to the following procedures.

    Deposits and Reimbursement procedure:

    • Submit check requests online by Thursday of each week at midnight.

    • Bookkeeper will review and process any paperwork submitted. This will be done each week unless otherwise announced.

    • Approved deposit/reimbursement requests will be processed by the Bookkeeper.

    o Reimbursement checks will be processed each Monday unless otherwise stated by Bookkeeper.

    o Bookkeeper will post transactions on the League Financial Management software (Quickbooks).

    • Denied requests will be remain with the Treasurer/Bookkeeper and the Club, Program and/or Vendor will be contacted.

    • Any requests that require special approval will be submitted to the League President for approval.

    NOTE: IF CHECK REQUESTS ARE MADE AND THE CLUB AND/OR PROGRAM HAS INSUFFICIENT FUNDS OR REQUIRED DOCUMENTATION IS MISSING, THE REQUEST WILL BE DENIED.

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