Regional Commissioner

Getting started Volunteer program setup	Job description About the job

Index

  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