Team expenses will be paid or reimbursed through the Plant Athletic Foundation. 
If you, as a volunteer, are making an expenditure or commitment on behalf of the football team greater than $250, please obtain approval from evanitta.omensetter@hcps.net before the expenditure or commitment is made. To have an expense paid or reimbursed by check, please complete the linked form and provide receipts. If you have questions or need help, please call, text or email the Football Treasurer, Gina Tate at ‭(813) 495-1699‬‬ or plantfootballtreasurer@gmail.com.

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USE THE LINK BELOW TO COMPLETE AN EXPENSE REIMBURSEMENT REQUEST

 

Completed request forms along with copies of receipts will be sent to the Football Treasurer who will coordinate with Coach Brown for approval signature. The form then goes to Ms. Omensetter for approval and on to the Foundation Treasury Volunteers for processing. This process can take up to 2 weeks.

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If you need payment faster, please let us know and we will try to help. If emailing your forms please write "Football Expense Reimbursement" in the subject line.