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SMSC Forms
ALL FORMS
The Excel/Word versions are interactive forms and can be typed directly on the form. The PDF forms must me printed out and filled in manually.
CHECK REQUESTS
1. Use when needing a check for a 3rd party vendor or reimbursment to yourself. Receipts must be provided for reimburement and proper documentation for a check request.
2. Must get signature of an officer of the club before submitting to the Treasurer for payment. If the amount requested is over $500, two officers must sign the check request.
CLUB DUES SUBMISSION FORM
1. Fill out appropriately
2. Checks payable to San Mateo Soccer Club
3. Provide this form, check, and copy of registration roster to the Registrar.
4. All club dues are due by the first game day of the current season (unless a payment plan has been approved)(See #5).
5. If your team cannot make the full payment, a portion of the amount must be made by the first game day of the current season. Follow the instructions for the proposed payment plan on the form. All proposed payment plans of club dues, must be approved by a club officer BEFORE the first game day of the current season.
 SMSC Check Request
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SMSC 2009 Tryouts
Registration & Release (Word)