Your privacy is very important to us since our organization is built on the trust you place in us. The personally and non-personally identifiable information collected by this site will be used for the following purposes:
When submitting inquiries or completing forms, we collect personally identifiable information such as your Name, Address, Phone, E-mail, and other relevant information to process your request and, as necessary, to contact you regarding your request.
When browsing our site, we also collect non-personally identifiable information such as the name of the domain and host from which you accessed the Internet, the browser software you use, the date and time, and the Internet address of the web site from which you linked to our site to monitor our site and to improve the design, content, and navigation of the site.
It is the policy of Campton United Soccer Club not to sell or share personally identifiable information with organizations and/or persons not affiliated with the club.
Please contact us if you have any questions regarding this policy.
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 submit to the treasurer below: the team name, age level, name, address, city, state, zip, email address, and phone number as well as the amount you'd like to be reimbursed for and for what purpose.