Please use the file below for submitting you expenses. The file also provides the club's guidelines of what will and will not be reimbursed.
Tournaments will be reimbursement after completion of tournament and payment documentation has been submitted. (proof of actual pymt, credit card stmt, receipt showing paid from tournament, copy of check)
Coach Discretionary will be reimbursed after final fine report received by Mustangs from RDYSL, this reimbursement will be mid to end of September.
All equipment MUST be returned in order for a team to be reimbursed for Coach Discretionary Funds.
questions? email club treasurer: email@example.com
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