Team Fund Approval Request (West Lorne Comets)

Print 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^*
Team Official Making the Request^*

Your name
Phone Number^*

Example: ###-###-####
Email Address^*

Example: y[email protected]. Your submission will be sent to this address.
Team Funds Total^*

Please include the original team funds for your team.
Current Fund Request^*

Please include the amount of funds you are requesting.
Date Funds are Requested by^*

Day/Month/Year
Brief Description of Proposed Use of Funds^*

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^*

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^*

Human Validation

Check The Box ^*

Team Fund Approval Request (West Lorne Comets)

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