If you make an authorized purchase for the team, you may request reimbursement. Here is the REIMBURSEMENT FORM. Please fill it out and submit to Maegan Hogue who is the Blue Fins' Treasurer. Maegan's address is in the Barrington Directory. Please do not give your receipts/reimbursement form to the Team Reps as we don't want to lose it!
Reimbursements are processed as check payments and can take a few days to be processed and received. If you do not receive a check within two weeks of submitting the reimbursement form, please contact Maegan to enquire.