Individual Team Expenses
Any individual expenses you have for your team can be submitted on the following form. You can submit up to 3 reimbursable items per form. If you have more than 3 items, please fill out another form. Please ensure you upload all receipt images to the form as well ( you will need a gmail or G Suite account to upload items (Recommended))

To get reimbursed for individual expense, fill out the reimbursement form HERE

Payment Request
To reduce the occurrences where our coaches have to come out of pocket to pay for tournaments and other expenses, then wait to be reimbursed, you can request a check or online payment be made on your behalf. To have a check or online payment made, please fill out the Check / Payment Request form below. This form is ONLY if you want the org to send a check or make a payment on your behalf. Examples for this request are to mail in tournament fees, etc. The org will have a check cut and mailed directly to the tournament. If an online payment option is available, please include that information as well. 

To request a check or online payment for team items, Click HERE

If you have any questions, email [email protected]