Team Officials - Certification Reimbursement Request Form
Please complete the form below to request a reimbursement from KAMAH
for expenses related to becoming certified for a KAMHA
team. When requesting a refund please note the following:
1. All requests are subject to approval and must be submitted through this website. The request must include all of the information requested below (any incomplete applications will not be processed).
will only reimburse expenses related to the current season (the team official must be on a KAMHA
approved team roster).
3. All receipts must be emailed separately in order for the refund to be processed. Once you have submitted this form please send an email to firstname.lastname@example.org
and include the receipts as attachments to the email. In the email also include your name and team number. NOTE
the form and the email with receipts MUST
be submitted in order for the refund to be processed.
Please allow six weeks to process the request.
If you have not heard anything after 6 weeks please click send us an email at email@example.com