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 email@example.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”.