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Below are forms that are frequently needed for Swim Team. 

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Expense Reimbursement

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!

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