Expense Form

Free Text

Receipts and invoices will all need to be individual and separate files. PDFs will need to be split if there is more than one receipt/invoice.

Name:

Email:

Your Baseball Team

Your Softball Team

Please list the expense items.

Please list the total amount to be reimbursed (or the invoiced amount to be paid).

For Tournament Expense, point of contact email address if you know it!

Would you like to purchase the item(s) and be reimbursed?

yes

no

Is this expense coming from your player development allowance?

yes

no

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Reimbursement

*You must collect itemized receipt in order to be reimbursed. Please send receipt to llawson@fca.org

Proof of payments must be on receipt. Payments will be made to the name on receipt.

Vendor Payment

Please send vendor contact info and invoice to llawson@fca.org

THANK YOU!

Thank you to SEASON 2024-25 sponsors