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 EH 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 – EH League Ref Assignor.  This must come from a club representative for our Teams
 
All U9-U12 games are covered by one referee.
MR Ref Fees paid by Coach Prior to Game!
 
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 our club.

Please review East Hudson Game Operating Procedures all your other League Game Operating Procedures.

For your Teams Referee Fees :

HVYSL/East Hudson – 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

Referee Check Requests

To request Referee League Game Checks or any State Cups– Click Here

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