ALL BANQUET REQUESTS NEED TO BE SUBMITTED BY A TEAM PARENT OR TEAM TREASURER (This form is not for use by individuals/parents)
All coaches, asst. coaches, and trainers will receive the "coach level" reimbursement.
All athletes and student trainers will receive the "athlete level" reimbursement.
Trainers and student trainers will receive banquet reimbursement for every banquet they attend.
Each coach is allowed 1 guest and that guest will receive the "coach level" reimbursement. There is no reimbursement for trainer's guests.
Once the banquet reimbursement request is reviewed and approved, funds will be transferred from the General Booster Club account into the appropriate Team account. All banquet invoices are to be paid through the Team account.