Funds Request - SLV Booster Club

The Fund Request process allows teams to request additional funds from SLV Athletic Boosters for capital improvements, uniform purchases, and equipment purchases.

Title*
What is the title of this request? (Dugout replacement, Uniform Purchase, Wrestling Mats)
Team Account*
This is the sport or club account you are authorized to manage.
Authorizing Person*
First Last
This is typically the Athletic Director, Head Coach or designee.
Email*
Enter Email Confirm Email
Current ASB Balance*
What is your current ASB balance?
ASB Amount To Be Used*
What portion of your balance will you use for this purchase?
Booster Holding Balance*
What is the balance of your Booster Holding Account?
Holding Balance To Be Used*
What portion of these funds will you use for this request?
Amount Requested from Boosters*
Enter the dollar amount you are requesting from Boosters.
Total Request Amount
Fund Use:*
Briefly describe the request.
Team/Group Fund Raising Details*
Please describe your group/teams involvement in Booster Activities and Fund Raising efforts or our fund raising activities, e.g. core bingo, board, junior olympics, community events.
Make Check Payable To:*
SLV Athletic Boosters will only pay vendor invoices directly.
Supporting Documentation
Drop files here or
Accepted file types: jpg, pdf, png, Max. file size: 2 GB, Max. files: 5.
Upload copies of vendor quotes, receipts or other documentation to support this transaction. (PDF preferred)
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