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 !