The SUSC Board of Directors has authorized that each team receive a reimbursement of up to $400.00 ($300.00 for small sided teams) towards a tournament in the current fiscal year.
Requests for the 2007/2008 reimbursement can be made, before or after you enter a tournament, but must be received no later than June 30, 2008, the end of our fiscal year.
Checks will be issued as soon as all the required documentation is submitted to Rob Riedmiller at rcrcpa@epix.net or PO Box 209 Sciota PA 18354-0209
Please note:
· All reimbursement requests for a check made payable to someone other than the “tournament entered” must be accompanied by a proof of payment.
(i.e. cancelled check, acceptance document from tournament)
· Outstanding fines will be deducted from the reimbursement check.
· Use the coaches expence request form found under forms on this web site. 
If you are due any other reimbursement for the recent fiscal year, such as State Cup fees, referee fees … please submit those requests by the above deadline as well.
If you did not spend all of the referee fess advanced to you please return the excess.