Requests for reimbursement for swim team expenses are submitted to the Swim Team Treasurer who approves/validates the expense and remits a payment in response.
Ensure you have approval to spend swim team funds prior to making any expenditure, and know what your budget is. Save your receipts!
Here is a NEW way to request reimbursement for a swim team expense. Complete this online form with your PayPal email and upload your receipt. Thank you!