Team Fund Approval Request (West Lorne Comets)

Team Fund Approval Request

Complete this form if you are a coach and/or team manager that is seeking approval from the WLMHA Board of Directors to release funds from your team fund (i.e. your team sponsorship dollars).

Team^*

Required

Team Official Making the Request^*

Required

Your name

Phone Number^*

Required

Example: ###-###-####

Email Address^*

Required

Example: [email protected]. Your submission will be sent to this address.

Team Funds Total^*

Required

Please include the original team funds for your team.

Current Fund Request^*

Required

Please include the amount of funds you are requesting.

Date Funds are Requested by^*

Required

Day/Month/Year

Brief Description of Proposed Use of Funds^*

Required

Please provide details on each item, and how much you are requesting.

How are Funds to be Dispersed^*

Pay Tournament/Jamboree Fees
Reimburse Team Official (Receipt Required)
Pay Invoice Directly (Invoice Required)

Check all that apply

Info on Payment^*

Required

Please include e-mails for direct e-transfer payments, or a description of who will will be submitting receipts.

Attachments

Allowed extensions: .jpeg, .jpg, .png, .gif, .pdf, .doc, .docx, .xls, .xlsx, .ppt, .pptx.
Maximum # Files: 1. Maximum File Size: 4MB.

Attach any receipts or invoices you may have.

I understand submission of this form does not indicate WLMHA approval to spend team funds. Submission of this form puts the approval request before the WLMHA Board of Directors.

I understand that if approved, I will be responsible for providing copies of relevant receipts and/or invoices before funds will be paid.

I agree to the terms and conditions stated above^*

Team Fund Approval Request (West Lorne Comets)

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