Officials Reimbursement Pre-Authorization Form

Officials Reimbursement Pre-Authorization Form
Max allowed $900.

Please submit at least four (4) weeks in advance of the event.
Name

First NameLast Name
Date

MonthDayYear
Date
Email
example@example.com
Event Name
REASON FOR REIMBURSEMENT: (give a brief description of the event that you plan to attend, such as Sectional, Arena Pro Swim Series, Futures, Juniors, Nationals or other USA Swimming sponsored National meets and what your position will be at the meet or a recognized workshop.)
Number of Sessions (anticipated to work):
Anticipated Expenses
Travel/Transportation:
Hotel:
Meals:
Other:
Estimated Total:
After attending the event you were pre-authorized for, you will need to submit the officials request from reimbursement using this form https://form.jotform.com/90716521322146

The form link is also available at swimcolorado.org under forms/reimbursement
Should be Empty:

Anticipated Expenses