FORMS & DOCUMENTS

• FUNDS REQUEST FORM <---

  • • • • • Complete this reimbursement form if you paid for approved expenses out of pocket to be reimbursed from FNL.  Reimbursements made on case-by-case basis and MUST BE pre-approved by the FNL board to maintain IRS compliance. ***Any reimbursement requests made without pre-approval from the FNL board will be denied.***

• CHECK/PURCHASE REQUESTS FORM <---

  • • • • • Use this form if you need FNL to pay for an approved expense to another business or third party directly. Examples: New Level Dues, New Level Gear Store, etc.

• ELECTRONIC DEPOSIT FORM <---

  • • • • • Please note that these funds will be deposited into the Families of New Level Bank account.  We ask that all deposits require a 5% contribution to FNL. These funds will then be tracked and set aside for the above noted purpose/team/player.  Statements of team/player accounts are available upon request.  Please give us a 48hr turnaround period as we are a volunteer managed corporation. 

• DEPOSIT REQUEST FORM LINK (PRINTABLE) <---

  • • • • • Please note that these funds will be deposited into the Families of New Level Bank account.  All deposits require a 5% contribution to FNL.  Statements of team/player accounts are available upon request.  Please give us 10 business days to process as we are a volunteer managed organization.  

If you have questions, please send a message to our Treasurer here.

DO NOT USE THESE FORMS FOR PAPER CHECKS IN HAND