Team Treasurer
The Travel Team Treasurer is responsible for creating a team budget based on input from the team coach. They will then work with Arlington Soccer finance to input info into Groundwork and track team fee collections.
Guide for Travel Team Treasurers
Team Treasurer Guidance - the Basics
Team Treasurer Guidance - Financial Aid Players
Travel Milieage Reimbursement effective July 2020 (please use this document, and this link for up-to-date rates - (https://www.gsa.gov/travel/
ATS Business Travel Policy revised October, 2015
Arlington Soccer Association Team Budget Template
Groundworks Team Treasurer Manual (updated manual will be posted shortly)
Treasurer Forms (Expense, Deposit, Budget) - (Use Expense Form for Check requests & Reimbursements)
Tournament Fees: Almost all tournaments now invoice the club for the application fees. Please email info@arlingtonsoccer.com to confirm.
When you register you can select payment by check (unless noted otherwise above). If you receive a message from these events that they don’t have your check, don’t panic. Once the tournament registration closes, Arlington Soccer is sent an invoice. The tournament is aware that Arlington is sending one check but they cannot stop the automatic payment reminder emails.
Scholarship and Club Financial Aid Information
Arlington Soccer Association Financial Aid Instructions and Application (English)
Arlington Soccer Association Financial Aid Instructions and Application (Spanish)