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AUDUBON SPORTS BOOSTERS

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Assistance for Individual Athletes

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.

There is a maximum of $100 per athlete per sport each fiscal year.

Student Information

Student name(Required)

Parent/Guardian name(s)(Required)

Mailing Address(Required)

Email(Required)

Phone(Required)

Venmo Account

*preferred form of funds distribution

Athletic Camp Type

Check the athletic activity you participate in at AHS that the camp was related to.

Athletic Activity(Required)

Cross Country

Volleyball

Cheerleading

Football

Basketball

Wrestling

Golf

Tennis

Track

Baseball

Softball

Athletic Trainer

Dance Team

Name & Address of Camp/Clinic(Required)

Date(s) of Camp/Clinic(Required)

Cost of Camp/Clinic(Required)

Requested $ Amount for Reimbursement(Required)

Additional Notes

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.

Required Attachments

Upload the following files:

copy of receipt or proof of payment

Student Signature(Required)

Drawing mode selected. Drawing requires a mouse or touchpad. For keyboard accessibility, select Type or Upload.

Parent/Guardian Signature(Required)

Drawing mode selected. Drawing requires a mouse or touchpad. For keyboard accessibility, select Type or Upload.

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