Substantiation of all expenses is required. After completing this form, mail receipts, canceled checks, or copies of credit card statements to the CUSC Treasurer. 

Please allow 4 to 6 weeks after receipt of substantiation materials for processing of expense reimbursement requests. Thank You.  Note that uniforms and other player personal equipment are parent, not club or team responsibilities. Therefore, the club treasurer will not reimburse such expenses.

Please Select Boys Girls

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