Sports Club Council Bylaws, Documents, Forms and Minutes
Income
The Deposit Form should be used when depositing any money collected by team dues, fundraisers or donations.
Payments - League Invoices, Referee and Reimbursements
The Payment Voucher Form should be used to pay for league fees, invoices, referees or reimbursement. Sport clubs can reimbursements for gas, tolls, or team necessities.
Referee Payments - Please fill out both the Official Payment Form and the Payment Voucher Form to complete referee payments. These two forms should be attached and submitted to the SSI business office.
Budgets
The SCC Budget Request Form for FY 24 needs to be submitted to the RamConnect to the SCC by TBD.
Sport Clubs who have not attended an SCC Treasurer Training, have missed multiple General Body Meetings, have missed multiple Council of Orgs meetings, or who have not also submitted a copy of their request will be considered ineligible and will receive reduced or no funding from SCC for the 2024-2025 fiscal year.
SCC Handbook
SCC Minutes
For any questions regarding the minutes, please contact the SCC President, KM954944@wcupa.edu