THE INFORMATION BELOW IS ONLY AFTER MANDATORY SPONSORSHIPS HAVE BEEN MET
Sponsorships are encouraged. Additional sponsorships collected by a team can be turned into the CFSA office at any time during the season. CFSA will reimburse your team for team related expenses in a single check at the conclusion of the season. The reimbursements rate is 80% of the sponsored amount, subject to the following criteria:
• Expense is for team related items, i.e., shorts, decals, team party, trophies, etc. Reimbursement will not be made for items that would finish the season for any individual on the team, i.e., volleyballs, training equipment, etc.
• A single reimbursement is given to each team, one request per sponsor. If you get a single sponsor and turn in a request, that sponsorship will be closed and any excess funds will revert to the CFSA general fund. If you have several, you turn in your receipts and one (single) check will be issued for the receipts.
• You will be given a numbered receipt from the office when you turn in the check.