|Payment Request Form:|
The Payment Request Form can be used for reimbursement of committee expenses that were approved in advance by the committee chair. Please click the link below to open the form, complete, save and email to your committee chair for their signature. You will also need to email the photos of the receipts you've obtained. The Chair will sign and submit the completed form (and receipts) to the Tournament Business & Finance Office, and the reimbursement check will be mailed to you at the address you provided on the form.
Click HERE to download form