|Coaches and Parents:|
You must submit an INTENT form for any fundraising or sponsorship per the policies.
All checks must be written to GFYSC with the team or the coaches name on the note.
Reimbursements can be for any soccer related expenses with receipts (receipts must not contain any personal expenses). Reimbursement form can also be used in conjunction with a quote for larger purchases. Receipts and quotes must be submitted with the reimbursement form.
Below are the current fundraising documents. Please follow the policies and procedures provided.
Fundraising INTENT and SUMMARY(updated 8/8/15)
Any questions can be directed to email@example.com.