Team Financial Reporting 

All teams must use the same format forms for all reporting 
-Rep Team Financial Statement 
-Fundraising Report 
-Invoice Payment 
-Cash Deposit Slip 
-Referee Pay form 
-Timekeeper Pay form 

***All forms are available on our website *** 

- Pre-season budget to signed by all families 
- December 31st  Team financial Statement to be produced with a copy of the team bank account statement. 

***A list to AMHA of any funds past due by any family as of Dec.31st with the team Financial*** 
- Season end Team Financial Statement with all attachments as soon as your team’s season is finished. 
- Special note- your approved fundraising form must be attached to each fundraising report. 
 
Be prepared at any time for a team audit !