• All check requests must be in writing. Please use the check request form on the GBBC website.
• Please be as specific as possible when filling out the forms.
• The coach must appear as one of the 2 signatures and any personal (receipt based) reimbursements over $500 require a third signature from a GBBC Board member.
• The activity/account must be clearly indicated.
• Attach receipts/invoices and keep copies.
Allow at least seven school days for processing of checks plus mailing time.