Requests For Treasurer
You should not enter any sensitive information on this page such as health data, passwords or social security numbers. If you are being asked or need to provide this information for your registration please contact East Fishkill Soccer Club directly.
Coaches Team Deposit Requests:
Please fill out this form for all Monthly Deposits Made. All requests must be in the week of the last Friday of the Month. The goal is to have all statements available by the 2nd Wed of the Month.
Click Here
Coaches Re-imbursements Requests:
Please fill out this form for all Monthly Expenses. All requests must be in the week of the last Friday of the Month. The goal is to be paid by the 2nd Wed of the Month at the Travel meetings.
Click Here
Printable PDF forms: Deposits Click Here Reimbursements Click Here
Referee Checks for Travel Games:
All games U15 and older are covered by a three-person crew. This is throughout the HVYSL league and is not optional.
MR and AR Fees paid by Coach Prior to Game! – From Team Funds
U13 thru U14 AR’s Are by request of Brian Baer – HVYSL League Ref Assignor. This must come from a club representative for our TeamsAll U8-U12 games are covered by a three-person crew.
MR and AR Fees paid by Coach Prior to Game! – From Team Funds
In addition, all U12 (and lower U12 divisions) games are assigned by our club assignor (Rob Miller).
EFSC uses these ages for Referee development, and we have the Club assignor, assign A three-person crew.
This is based on availability and the ARs are paid for by the Teams Funds.
Please review HVYSL Game Operating Procedures all your other League Game Operating Procedures.
For your Teams Referee Fees :
HVYSL/EH – Click Here – New Rates !
EDP/NYCSL – Click Here – New Rates !
****For all other Leagues and state cups please review their game operating procedures for Referee payments