JavaScript isn't enabled in your browser, so this file can't be opened. Enable and reload.
Request for Advancement of Funds
For payments to be made by MHA on behalf of the team.
Requests for “advance” must be made no less than 7 days prior to the date needed.
All repayments must be made within 4 weeks of the date the check is issued.
Failure to repay this “advance” within the specified timeframe will result in denial of future
requests.
It is the responsibility of the Team Manager (not MHA) to collect (or acquire sponsorship
money) and to submit payments to MHA for repayment of this “advance”. By signing below, the Team Manager acknowledges this responsibility and agrees to collect and repay any outstanding balance of this “advance” upon request. If the team manager is unable to collect from the team members, then he/she will be personally responsible for the balance.
*You will be notified of the Board’s decision of approval/disapproval of this request. Please direct any questions to
treasurer@morgantownhockey.com
Sign in to Google
to save your progress.
Learn more
* Indicates required question
Date of Request
*
MM
/
DD
/
YYYY
Travel Team Name
*
Your answer
Team Manager
*
Your answer
Email Address
*
Your answer
Phone Number
*
Your answer
Amount of Check
*
Your answer
Check Payable to
*
Your answer
Address of Payee (Street, City, State, Zip)
*
Your answer
Phone of Payee
*
Your answer
Date Needed
*
MM
/
DD
/
YYYY
Reason for Request
*
Your answer
Submit
Clear form
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google.
Report Abuse
-
Terms of Service
-
Privacy Policy
Forms
