Check Request 2017-2018 NHSAB
Northwood HS Athletics Boosters administrates team expenses based on vendor invoices or paid receipts. Please complete the information below.
* You do not need to provide a paper check request. Upload invoices/receipts here.
* Expenditures greater than $999 must be paid to the vendor.
* Detailed invoices with date, products, quantities and price must be submitted.
* A credit card receipt, without the details, is not sufficient, except for team food at restaurants. Amount must be less than $200. Otherwise, provide full receipt.
TIMING: Checks are issued weekly. Check requests submitted here by Tuesday at 9 a.m. will be paid and delivered to NHS front office mailboxes or mailed by Friday at 9 a.m.
IMPORTANT: All coaching, athlete transportation and team tournaments conducted during IUSD Summer athletic camp or the official school year MUST be paid for by IUSD, not Boosters.
Do not submit invoices/expense reimbursement requests for these activities.
QUESTIONS? about this form or when you will receive payment? Kyle Choi at firstname.lastname@example.org or text/call him at 714.272.2135
POLICY/TIMING EXCEPTION QUESTIONS? Please contact our Treasurer Joe Miller at email@example.com or 714.280.2078 or President Phuong Tran at firstname.lastname@example.org or 949.378.6742.