Chichester Soccer Club
Team Training Fund Procedures
At the discretion of the CSC
board, funds for travel players to be used as payment or partial payment for
team training may be allocated.
The procedures for using these funds are as
Prior to receiving any funds, the team must
be designated as fully paid by the club treasurer.
training funds must be used by December 31.
Board must approve all plans for funds PRIOR to funds being used. If an individual trainer who is unfamiliar to
the board is being used, a listing of their qualifications will be required.
will be dispersed directly to the trainer by the CSC
treasurer, when an invoice / request has been provided. The treasurer will not release 100% of the
funds until the training has been completed.
CSC reserves the right to amend these procedures as
established July 2010