GAA Check Request Form

Please click to download form – GAA Check Request Form

  • For all expenses and reimbursements, please complete the check request form and attach any relevant receipts/invoices and required approvals.  Approval from the club treasurer or president is required for all requests, and coach approvals are required for requests over $500.  Email approvals are fine.
  • Scan and email requests to jchsgaatreasurer@gmail.com or leave them in the GAA Treasurer mailbox at the high school.  Do not include check requests with deposits.
  • Club transfer requests should also use the check request form and be clearly marked for “Club Transfer”.