Check or Transfer Request - SLV Booster Club

Transaction Type*

Transfer to ASB
Check Request

Which 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 Funds that are withdrawn from the teams holding account can only be transferred to a teams ASB account or paid directly to a vendor for payment or a person for reimbursement.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 Funds for this transaction will be withdrawn from this teams holding account.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

Accepted 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)

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Status

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Notes

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