payment process.xlsx

	A	B	C	D	E	F
1	school	voucher	voucher additional information	pay method	payment initiation frequency	comment

2	Andover	electronic	sent to officials that have contacted them	check	bi-weekly
3	Anoka	electronic	sent to officials that have contacted them	check	weekly	also a QR card at the game
4	Armstrong	electronic	sent to officials that have contacted them	check	bi-weekly	https://forms.gle/E6DtLAFgnm6XXH9a6
5	Big lake	none		bound	bi-weekly	bank account information must be entered in Bound
6	Blaine	electronic	sent to officials that have contacted them	check	weekly
7	Breck	none		arbiter	weekly
8	Brooklyn Center	paper	sent to officials that have contacted them	check or arbiter	monthly
9	Buffalo	electronic	sent to officials that have contacted them	check	weekly
10	Cambridge	electronic	sent to officials that have contacted them	check	weekly	www.tinyurl.com/CIHSpay
11	Centennial	electronic	sent to officials that have contacted them	check	weekly
12	Champlin	electronic	sent to officials that have contacted them	check	weekly
13	Chisago	none		bound	twice a month	bank account information must be entered in Bound
14	Columbia hts	electronic	sent to officials that have contacted them	check	bi-weekly
15	Concordia	electronic	sent to officials that have contacted them	check	bi-weekly
16	Coon Rapids	electronic	sent to officials that have contacted them	check	weekly
17	Dassel	paper		monthly		make sure address in Arbiter is up to date
18	Delano	none		arbiter	weekly	game must be accepted to receive payment banking information must be entered in Arbiter before payment will be received
19	DeLaSalle	none		arbiter	bi-weekly	https://docs.google.com/forms/d/e/1FAIpQLScdbfYWAdJGiGIY9EkhSR3TyJyFAHSvpulJqMvetRrQQCRcvw/viewform
20	Elk River	electronic	sent to officials that have contacted them	check	5th & 20th of month
21	Fridley	none		arbiter	bi-weekly	https://docs.google.com/forms/d/e/1FAIpQLSfrmaT0wmqUxmLdCjourkyr_47TmLFKHpxta1SbQWWNeWCD1g/viewform
22	Grace	none	check prepared based on officials that check in	check	day of game
23	Holy Angels	electronic	sent to officials that have contacted them	check	day of game	must complete voucher before the game
24	Holy Family	none		arbiter	bi-weekly
25	Hutchinson	electronic	sent to officials that have contacted them	check	bi-weekly
26	Irondale	electronic	sent to officials that have contacted them	check	bi-weekly
27	Maple Grove	none		arbiter	weekly
28	Minneapolis schools	electronic	STEP 1 vendor form https://tinyurl.com/MplsStepOne STEP 2 W9 https://tinyurl.com/MplsStepTwo STEP 3 Request for Payment https://tinyurl.com/MplsStepThree	check	monthly
29	Monticello	paper		check	bi-weekly
30	Mound	electronic	sent to officials that have contacted them	check	bi-weekly
31	North Branch	none		arbiter	weekly
32	Orono	electronic	sent to officials that have contacted them	check	weekly
33	Osseo	none		arbiter	weekly
34	Park Center	none		arbiter	weekly
35	Princeton	paper		check	weekly
36	Providence	none		arbiter	bi-weekly
37	Rockford	paper		check	weekly
38	Rogers	electronic	sent to officials that have contacted them	check	5th & 20th of month
39	Spring Lake Park	electronic	sent to officials that have contacted them	check	weekly
40	St Agnes	paper		check	bi-weekly
41	St Anthony	none	check prepared based on officials that check in	check	day of game
42	St Croix Luth	electronic	sent to officials that have contacted them	check	bi-weekly
43	St Francis	electronic		bound	monthly	bank account information must be entered in Bound
44	St Michael	none		arbiter	bi-weekly	game must be accepted to receive payment banking information must be entered in Arbiter before payment will be received
45	Zimmerman	electronic	sent to officials that have contacted them	check	5th & 20th of month
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