If you make an authorized purchase for the team, you may request reimbursement using this form. Print it out, fill it out, and submit to the team treasurer (preferably) or to any of the Board Members.
Reimbursements are processed as check payments direct from the team's bank and can take 5 business days to be processed and received. If you do not receive a check within 10 days of submitting the reimbursement form, please email the treasurer to enquire.
The treasurer is available to answer any questions or concerns you may have.