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Check Request General Guidelines

• 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.