Grant Request from General Boosters

 

Booster Reimbursement Requests from Designated Account

All reimbursement request must be accompanied by a receipt.  Turn around time for payments on invoices or reimbursements is 10 days, unless otherwise pre-approved by the Treasurer.    

 

Booster Request to Pay Invoice from Designated Account

Sports,Clubs or Activities that carry a balance in a designated Booster Account.  invoice must be included.   Turn around time for payments on invoices or reimbersements is 10 days, unless otherwise pre-approved by the Treasurer.   

 

Counting & Deposit Form 

All money collected by Sports,Clubs or Activities for a designated Booster account must use this form to submit the funds to the Booster Treasurer.  FORM

 

Frequently Asked Fundraising and Funding Questions  Click Here

Donations receipts need to be requests by email to the Booster Club Treasurer

Please contact the Booster Club Treasurer for any additional questions.