Expense Reporting


AMHA Expense Procedure

The basic principles regarding reimbursement of expenses are that:

  1. they must be approved;
  2. they should be incurred on behalf of AMHA;
  3. They should be kept to a minimum. Please email the form below and a copy of the receipt to accountspayable@abbotsfordminorhockey.ca and the appropriate Director for the division you are submitting for.

** Please note, certification courses (NCCP Coaching, Respect in Sport, HCSP) should be submitted upon receiving certification, not upon completion of the course. It is up to the submitter to keep track of expenses. The AMHA will not process expenses for certification courses prior to course being completed. Proof of completion may be requested upon request.

AMHA.Expense.Report.xls

WANT TO
GET IN THE GAME?

Tell your Team Manager to turn
RAMP Team on!

RAMP Ads

Do you want to reach thousands of users across hundreds of Minor Sports Association websites? Advertising with RAMP has never been easier! Get in touch with us now to discuss your needs.