Expense Reimbursements

From AYSO Wiki

For reimbursement from AYSO Office, we use Divvy for electronic processing and payment via ACH deposit. Email Finance@ayso.org if you need assistance.

If you prefer a physical check, please download the below reimbursement template and send the approved template with a copy of the receipt to finance@ayso.org. Please allow 14 - 21 days to receive the check.

SARs do not need to use reimbursement forms within Divvy. However if you're not using Divvy please use the form template below for reimbursement requests within your Regions.

Download-icon-green.svg   Download Expense Reimbursement Template