Financial Management

 

ALL FINANCIAL TRANSACTIONS SHOULD BE GATHERED, ORGANIZED, AND SUBMITTED BY THE CLUB TREASURER. We will no longer accept invoices or  reimbursement requests from other club members.

 

Below are links to information about financial management for club sports:

  1. Funding
  2. Giving and Payment Form
  3. How to Submit a Deposit
  4. Payment and Reimbursement for Travel
  5. Payment and Reimbursement for Competitions
  6. How to Pay Officials
  7. How to Pay for Equipment
  8. How to Pay for Uniforms
  9. Obtaining and Reconciling a Cash Advance
  10. Interpreting Budget Reports
  11. Sample of a Reciept