Funds TransferThis form is used to request a check from your Team Holding account or to transfer funds to your ASB account.Transaction Type* Transfer to ASB Check RequestWhich type of transaction are you requesting? Funds that are withdrawn from the teams holding account can only be transferred to a teams ASB account or paid directly to a vendor for payment or a person for reimbursement. Check requests must have the proper documentation sent with this request. Check recipients are subject to 1099 rules.Team Account*This is the sport or club account you are authorized to manage. Funds for this transaction will be withdrawn from this teams holding account.Authorizing Person* First Last This is typically the Athletic Director, Head Coach or designee.Email* Enter Email Confirm Email Amount*Enter the dollar amount for this transaction. You must have these funds available in your team holding account.Fund Use:How will these funds be used?Make Check Payable To:Supporting Documentation Drop files here or Select filesAccepted file types: jpg, pdf, png, Max. file size: 2 GB, Max. files: 5.For check requests you must upload copies of vendor invoices, receipts or other documentation to support this transaction. (PDF preferred)This field is hidden when viewing the formStatusNEWREVIEWPROBLEMCOMPLETEThis field is hidden when viewing the formNotesCAPTCHA
