Each team rep should work through the KABC Treasurer to make deposits and/or request funds via a check for reimbursement.  The forms for completing these transactions are below.  The Treasurer creates a monthly statement showing the transactions completed for each team.  Copies of these statements are disbursed to the team rep at the monthly KABC meetings.  Each head coach receives a copy via their mailbox in the athletic department.

Forms for Download

Finances

Check Request Form 

Check Deposit Form

Cash Deposit