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Team Manager Expense Reimbursement Information
Team manager expense reimbursement forms need to be completed when you, as the team manager, need to be reimbursed by the team for expenses that you paid personally on behalf of the team.
The Treasurer needs to sign both the check and the form. This can be done 1 of 3 ways:
- Schedule a meeting in person (generally at the Rec Center or Hockey Office)
- You as the team manager deposit the items in the drop box at the Rec Center (located outside the skate shop by the Gallery Room between the East and West rinks) — make sure to include:
- Team Mgr Exp Reimbursement form
- receipts
- Check made out to yourself (but not signed)
- Self-addressed envelope for me to mail the check back to you
- You mail the above items to my attention at the hockey office (5807 Excelsior Blvd, St. Louis Park, MN 55416)
Let us know if you need any documents that are not listed here.