Forms / Coaches Corner BACKUP

2021-2022 RAB meetings dates

August 25
September 15
October 20
November 17
December 15
January 19
February 16
March 16
April 20
May 18

Vertical Divider

The Rodriguez Athletic Boosters will not fund team spirit wear, banquets, parties, awards or awards ceremonies out of our general funds. All approved requests will be paid after both request/reimbursement form and invoice/receipts are submitted.

Requests from General Funds over $200 need the approval of the general membership, you must come to a RAB board meeting to make the request. Board meetings are held on the 3rd Wednesday of the month. Please allow 5-7 business days for funding.

Funds awarded MAY NOT carry over to the following school year.

DOWNLOADABLE FORMS

Funding request (for coaches): FundsRequestForm
Reimbursement request: reimbursementform
RAB Funds Deposit

Rodriguez Athletic Boosters General Reimbursement Request Form

* Indicates required field

Date MM/DD/YYYY *

Make check payable to *

Phone Number *

Email *

Sports/team *

Reimbursement Funds Requested from (choose) *

Description of Expense: *

Total amount *

Mailing/Delivery/Pick-up Instructions: *

Please attach receipts for related expenses *

Max file size: 20MB

By checking this box, I confirm this request is accurate and it replaces my signature. We prefer you use the online form above, but if you are unable, you may download and complete the form below. *

I confirm

Submit

Rodriguez Athletic Boosters Funding Form

* Indicates required field

Date *

Funds requested from: *

Athletic team

No. of athletes *

Head coach *

Email *

Phone Number *

Parent representative(s) to Athletic Boosters *

Amount of funds requested *

Explain reason/purpose for funding request *

Please attach any documentation that will support this request *

Max file size: 20MB

Vendor name *

Phone *

Address *

Line 1

Line 2

City

State

Zip Code

Country

Choose One *

Mail the check Return check to Coach/Representative Invoice Star Sports Credit card

Submit