Chichester Soccer Club

Travel 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 follows:

 

1.      Prior to receiving any funds, the team must be designated as fully paid by the club treasurer.

 

2.     All training funds must be used by December 31.

 

3.     The CSC 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.

 

4.     Funds 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 needed                                     established July 2010