Financial Forms
Fee Schedule - see Policy & Procedure manual
For payment forms, click here.
Forms:
| Form Name | Description |
|---|---|
| Athlete Travel Support Application | Submit application for reimbursement subject to the National Travel Reimbursement program. |
| Coach Training Reimbursement | After completing coach training approved by the Executive Committee, fill out for reimbursement of half the total cost up to $500. |
| Direct Vendor Payment Request | Executive Committee members may submit requests for direct payment by NI LSC to vendors such as awards, apparel, etc. |
| LSC Event/Team Coach Stipend Request | Executive Committee members responsible for camps, clinics, and LSC teams for which a coach may receive a stipend should fill out this request for payment to eligible coaches. |
| Reimbursement Voucher | General reimbursement request for travel expenses and/or purchases. |
| Outreach - Swimsuit and Meet Fee Support |
Clubs may request up to $100 on behalf of outreach athletes to reimburse the cost of meet fees and swimsuits. |
| Outreach - Club Tuition Support | Clubs may request either
|
| Other - Submission of any other financial form not listed above | Submit any other requests not applicable to the forms above. CONSULT WITH THE TREASURER BEFORE USING THIS FORM. |
| The following forms should be completed and then submitted using the "Other" submission link above: |
Old Forms (do not use these forms unless directed to do so by Executive Committee member):
Travel Reimbursement - Adapted
Travel Reimbursement - Camps
National Travel Reimbursement - Criteria, Eligibility Requirements
