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Please use the following income or expense reports
when exchanging funds with the Flagstaff Soccer Club.
Here is some useful information from our Club
Treasurer, Sue Michelson:
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Expect checks to be written each Thursday. Please
plan accordingly and have requests to me by Wednesday. I need a little
time to gather them all! If I will be out of town I will send out an
email. I am often available to write checks upon request but would
like to keep to Thursdays if possible.
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Drop off for deposits is 1525 W. Tolchaco Rd. Please make sure your materials are in an envelope with my
name on it. If you have a significant amount of cash, please call or
email me to arrange to meet.
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Check requests are easiest if emailed to me as an
attachment. Most everyone can do that. Most of your team expenses
should be paid by the Club rather than paid personally and then
reimbursed. Please try to keep reimbursements to a minimum.
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Please use the registration/uniform form just for
those items. Dues and fundraising money should be listed on the Team
Income Report.
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Any team uniforms (bags, warm-ups, etc) which are
NOT Club uniforms will be paid out of your team account and money
collected for these should be listed on the Team Income Report
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Scholarship requests should be sent to me via
email or snail mail. The Club awards $100.00 scholarships for registration
with the main criteria for qualification free or reduced
school lunch. If you are requesting a scholarship, please write a
letter indicating this and attach a copy of your FUSD form for request
for free or reduced lunch. I will bring all scholarship request to the
Board for approval and will notify those applying as soon as I know.
For drop off location, please email the Club
Treasurer at
treasurer@flagstaffsoccerclub.com for directions.
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