Cheque Requisition - NLT (Burlington City Rep Hockey Club)
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Cheque Requisition - NLT
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Cheque Requisition - NLT
Once this form has been submitted it will automatically go to Mike Schutte for approval. Once approved a cheque will be processed and sent to the supplier for payment of your NLT activity costs. This will then be reflected on your team budget.
Team Name
*
Select One...
Jr Eagles
Under 8 Daws
Under 8 Anderson
Under 9 Tier 1
Under 9 Tier 2
Under 9 Tier 3
Under 10 AAA
Under 10 AA
Under 10 A
Under 11 AAA
Under 11 AA Gold
Under 11 AA Blue
Under 11 A
Under 12 AAA
Under 12 AA
Under 12 A Gold
Under 12 A Blue
Under 13 AAA
Under 13 AA
Under 13 A Gold
Under 13 A Blue
Under 14 AAA
Under 14 AA
Under 14 A Gold
Under 14 A Blue
Under 15 AAA
Under 15 AA Gold
Under 15 AA Blue
Under 15 A Gold
Under 15 A Blue
Under 16 AAA
Under 16 AA Gold
Under 16 AA Blue
Under 16 A
Under 18 AAA
Under 18 AA
Under 18 A
Your Name
*
Your Email Address
*
Example:
[email protected]
Your submission will be sent to this address.
Activity
*
Brief Description
Cost
*
Funds
*
CDN
US
Make Cheque Payable To:
*
Mailing Address: Street
*
City, Province
*
Postal Code
*
Invoice Number
*
Please scan and attach a copy of the invoice.
*
Allowed extensions: .jpeg, .jpg, .png, gif, .pdf, .doc, .docx, .xls, .xlsx, .ppt, .pptx.
Maximum # Files: 2. Maximum File Size: 4MB.
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