Thank you for all of your efforts in helping to make this season a memorable one for all the teams at Premier Academy!

Below is the form to submit for reimbursement of expenses associated with planning events throughout the season.

Some guidelines to keep in mind when you are planning events: 

• All teams have a budget to work within for the season based on the number of athletes on the team.  Please reference the spreadsheet link provided to you.
• Things that will qualify for reimbursement:
  • Expenses associated with activities the team participates in together. i.e. bowling, paint class, etc.
  • Activities can also take place at the gym if approved in advance and any expenses associated with that for material for activities can be expensed.
• Things that do not qualify as a team bonding expense and will not qualify as reimbursement:
  • Team gear. i.e. shirts, sweaters, sports bras, etc for the team.  The intention of this is for it to be related to expenses associated with an activity that the team can participate in together. (exception: doing a team tie dye night can have shirts expensed as it is an activity)
• All expenses must be submitted for reimbursement with a receipt. If you do not provide a receipt, we can not provide reimbursement.
• Reimbursements will be sent via e-transfer to the email provided in the form below.
• We strive to send all reimbursements within 48 business hours of submission of this form.