Divvy/Activate Card

Credit Card

  Bank Reconciliation - Divvy/BILL Spend and Expense

  Credit Card

  Divvy Order a Physical Card

  Divvy Activate Card

  Divvy Add and Remove Users

  Divvy Dispute a Credit Card Charge

  Divvy Help Center

  Divvy Pay a Section Area or Region

  Divvy Payment Settings

  Divvy Quickbooks

  Divvy Reimbursements

  Divvy Rewards

  Divvy Split Transactions

  Divvy Training Videos

  Divvy Transactions

  Divvy/Add and Remove Users

  Divvy/Disputing Transactions

  Divvy/Load Receipts to Transactions

  Divvy/Loading Receipts in Mobile App

  Divvy/Payments

  Divvy/Splitting Transactions in Mobile App

  Divvy/Splitting Transactions in Web Browser

  Export Divvy Transactions

  Virtual Card

Treasurer

  1099 User Guide

  Activate Region Payments to Sterling

  Adding an Account to Chart of Accounts

  Annual Budget Planning

  AYSO Direct System Links

  Bank Reconciliation - Divvy/BILL Spend and Expense

  Banking

  Banking/Chase Bank

  AYSO and Bill.com

  Cash Handling Best Practices

  Chart of Accounts

  Checking and Savings Accounts

  Collecting Vendor Information - W-9

  Credit Card

  Donations

  Financial Systems

  Frequently Asked Questions - Treasurer

  Internal Control Procedures

  IRS Affirmation Letter

  Key Information for Treasurers

  Making Region Payments to the AYSO Office

  Management Training Grid

  Membership Year

  Merchant Account Information

  National Player Fee

  National Player Fee Reimbursement Form

  Other Treasurer Responsibilities

  Pay Sterling Region Invoice

  Payment Setup

  Processing Cash Check Orders in SportsConnect

  QuickBooks Online and Qvinci

  Refund Policy

  Registration Fees & Reconciliation

  Remove National Player Fee Open Balance

  Sales and Use Tax

  Schedule of Limits

  Sports Connect Bank Deposit Reconciliation

  Tournament and Cultural Exchange

  Tournament Budgeting

  Cultural Exchange

  Transition to QuickBooks

  Treasurer Position Description

  Virtual Card

  Volunteer Conflict of Interest

  Volunteer Membership Fee

  ZipBooks/Import Transactions

Regional Commissioner

  1099 User Guide

  Activate Region Payments to Sterling

  Activating Teams

  Age Guide, Determination & Divisions

  Assessment Notes Report

  Assign Security Roles to Users

  Association Platform Recommended Security Access for AYSO Positions

  AYSO Annual Region Affiliation

  AYSO Direct System Links

  AYSO Participation (Return to Play) Release Form

  AYSO Reference Book

  AYSO Volunteer Status Risk Color Key

  AYSOU Reports

  Bank Reconciliation - Divvy/BILL Spend and Expense

  AYSO and Bill.com

  Board Member Recruitment

  CA Live Scan Options

  Cash Handling Best Practices

  Coach Training Grid

  Collecting Vendor Information - W-9

  Contact information report in Sports Connect

  Contracts

  Create a Volunteer Program

  Creating a New Program - EPIC

  Creating your AYSO Board in Association Platform and Granting Security Level Access

  Deactivating Teams

  Digital Asset Management

  Divvy Order a Physical Card

  Divvy Activate Card

  Divvy Add and Remove Users

  Divvy Help Center

  Divvy Pay a Section Area or Region

  Divvy Payment Settings

  Divvy Training Videos

  Divvy Transactions

  Divvy/Training Videos

  Donations

  Dynamic Certificate Data Report

  Executive Member Appointment Forms

  Executive Member Selection Protocol

  Explanation of Each Security Role

  Fiduciary Responsibilities

  Fill Out an Incident Report

  Finding your Event in AYSOU

  Giving Volunteers and Board Members Access to their Region Portal and AYSO Platform

  Ineligible Volunteers Assigned to Teams - Sports Connect

  Instructor Progress Report

  IRS Affirmation Letter

  Line-Up Cards

  Making Region Payments to the AYSO Office

  Management Training Grid

  Marketing

  Merchant Account Information

  National and Section Meetings

  National Player Fee Reimbursement Form

  Obtaining PA Child Abuse History Clearance

  Payment Setup

  PreSeason Tasks

  Print ID Cards

  Processing Cash Check Orders in SportsConnect

  RC Job Description

  Referee Training Grid

  Region Level Electronic Legal Agreement ELA

  Regional Commissioner Checklist

  Region Uploads Certificates of Completion

  Register as a Volunteer

  Register Players with Cash Payment

  Remove National Player Fee Open Balance

  Renew and Update your Background Check

  Sales and Use Tax

  Schedule of Limits

  Sports Connect Bank Deposit Reconciliation

  Sports Connect Reports

  Sports Connect Settings

  Training Status Report as a Region Admin

  Transition to QuickBooks

  Updating a Volunteer's Information Prior to a Background Check

  Updating the Region Locator Information

  Upload a certification to Association Platform

  Verify Certifications in the Association Platform

  Virtual Card

  ZipBooks/Import Transactions

  ZipBooks/Upload Bank Statements

All physical cards must be activated prior to use.  

In the main page, lefthand side click on the icon People.

This will allow to view your card status.  

In the Physical Card Status you can see what cards are activated and what cards are not activated.  

Click on your name to open your file.  

Click on Activate Card and follow instructions.