• Softball Financial Form

  • Event Information

  • Date*
     - -
    2 digit month, 2 digit day, 4 digit year

  • Receipts

  • Expenses

  • Officials will be paid 55¢ per mile (round trip) for travel. Officials shall travel together when geographically feasible with mileage paid to one official. If officials choose to travel separately, the mileage for the longest trip may be split between the officials.

     

    Submit mileage dollar amount paid here - not miles driven

  • Officials Mileage - Dollar Amount*
    Rows

  • Balance for Distribution

    Deduct total expenses from total receipts

  • If no admission is charged, host school is responsible for all expenses. Officials expense is due to WIAA. 

  • Should be Empty: