Use this form for any request for organization funding or reimbursement, including tournament registration, uniforms, equipment, travel, training, club activities, and wellness program expenses. Submit to the Treasurer and President.

"*" indicates required fields

FUNDING REQUEST FORM

Sin City Fire Department Sports


INSTRUCTIONS

Use this form for any request for organization funding or reimbursement, including tournament registration, uniforms, equipment, travel, training, club activities, and wellness program expenses.

Submit this form to the Treasurer and President. Incomplete forms may be returned without review.


SECTION 1: REQUESTOR INFORMATION

Member Status*
Member Type*

Role with Sin City Fire Department Sports*

SECTION 2: REQUEST PATH

Select one
Request Path*
Direct Payment Category

Reimbursement Category

SECTION 3: REQUEST SUMMARY

What is being requested?

SECTION 4: EVENT OR PROJECT DETAILS

Complete if applicable
Program Type*

List each participant and their department

Participant Counts by Group

Does the team or club meet the 75% firefighter composition goal when possible?
If No, board approval required for exception
List any tournaments or events attended this year

SECTION 5: BUDGET AND AMOUNT REQUESTED

Is this a non-local event requiring a minimum 20% participant contribution unless waived by the board?

Itemized Cost Breakdown


Add more items using the Additional Item field below or attach a separate budget sheet.

List any additional items in the same format: Description, Vendor, Qty, Unit Cost, Total, Notes

SECTION 6: PAYMENT DETAILS

Direct Payment Request Details

Vendor Address

Reimbursement Request Details

SECTION 7: POLICY ACKNOWLEDGMENTS

Policy Acknowledgment - Digital Checkbox*
Check each box to acknowledge

Tournament Prize Money Acknowledgment

This section only applies when the request relates to a tournament or competition that may award cash prizes.

Prize Money Acknowledgment
Check each box to acknowledge

SECTION 8: REQUESTOR CERTIFICATION


SECTION 9: BOARD REVIEW AND DECISION

For Board Use Only


BOARD REVIEW AND DECISION

Budget Category

Decision
Exception Requested to Participation or Funding Limits
If Exception Requested, Unanimous Board Approval Required

SECTION 10: PAYMENT PROCESSING

For Treasurer Use


PAYMENT PROCESSING

Payment Method

ATTACHMENTS CHECKLIST

  • Quote or Invoice
  • Pre-Approval Letter (if reimbursement)
  • Itemized Receipt (if reimbursement)
  • Proof of Payment (if reimbursement)
  • Proof of Participant Contribution Payment (if required)
  • Roster List (if team or club request)

Sin City Fire Department Sports
Treasurer@sincityfd.com

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"*" indicates required fields

Name*
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