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Referee Fee Reimbursement Form
Please use this form to be reimbursed for payment of referee expenses.

Games must already be completed in order to claim expense and receive payment.
Limit of one request per month per team is allowed and payment is made on a monthly basis on month-end.
No receipts are required for regular season games. Playoff games do require receipts and are to be emailed to treasurer@egha.ab.ca.
EGHA will issue Feb and Mar 2019 payment once jerseys and equipment have been returned in good condition.

Email address *
Your Name: *
Your answer
Address including city and postal code (where cheque is to be mailed): *
Your answer
Please select your team: *
Your position with the team/organization: *
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