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Assistance for Teams

All funding commitments and requests are subject to the availability of funds in the Audubon Sports Booster Club account and budget.

A copy of receipt or proof of payment must be submitted to receive reimbursement.  Please provide details of any special circumstances within the request form.

Coach Contact Information

Camp/Clinic Details

Check the athletic activity the camp/clinic is related to.

Athletic Activity
Team Level

*check all that apply

In order to receive reimbursement, proof of payment is required. Special circumstances can be described in this section, which the executive board will consider during the approval process.

Upload the following files:

  • copy of receipt or proof of payment

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