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	Benilde	none		arbiter	weekly	check mailed when the officials notiffy the school that they are working their game
6	Big lake	none		arbiter	bi-weekly
7	Blaine	electronic	sent to officials that have contacted them	check	bi-weekly
8	Breck	electronic	sent to officials that have contacted them	check	weekly
9	Brooklyn Center	paper	sent to officials that have contacted them	check	bi-weekly
10	Buffalo	electronic	sent to officials that have contacted them	check	bi-weekly
11	Cambridge	electronic	sent to officials that have contacted them	check	weekly	www.tinyurl.com/CIHSpay
12	Centennial	electronic	sent to officials that have contacted them	check	weekly
13	Champlin	electronic	sent to officials that have contacted them	check	weekly
14	Chisago	none		arbiter	twice a month
15	Columbia hts	electronic	sent to officials that have contacted them	check	bi-weekly
16	Concordia	electronic	sent to officials that have contacted them	check	weekly
17	Coon Rapids	electronic	sent to officials that have contacted them	check	weekly
18	Dassel	w 9 on file		monthly		make sure address in Arbiter is up to date
19	Delano	none		arbiter	weekly	game must be accepted to receive payment banking information must be entered in Arbiter before payment will be received
20	DeLaSalle	none		arbiter	bi-weekly	https://docs.google.com/forms/d/e/1FAIpQLScdbfYWAdJGiGIY9EkhSR3TyJyFAHSvpulJqMvetRrQQCRcvw/viewform
21	Elk River	electronic	sent to officials that have contacted them	check	5th & 20th of month
22	Fridley	electronic	sent to officials that have contacted them	check		https://docs.google.com/forms/d/e/1FAIpQLSfrmaT0wmqUxmLdCjourkyr_47TmLFKHpxta1SbQWWNeWCD1g/viewform
23	Grace	none	check prepared based on officials that check in	check	day of game
24	Holy Angels	electronic	sent to officials that have contacted them	check	day of game	must complete voucher before the game
25	Holy Family	none		arbiter	bi-weekly
26	Hutchinson	electronic	sent to officials that have contacted them	check	bi-weekly
27	Irondale	electronic	sent to officials that have contacted them	check	bi-weekly
28	Litchfield	paper		check	two weeks after game
29	Maple Grove	electronic	sent to officials that have contacted them	check	5th & 20th of month
30	Minneapolis schools	electronic	use the link in the comment column	check		https://forms.office.com/Pages/ResponsePage.aspx?id=vZWY2MEehEWWMahmkGpoONBsdI6LYctIvmoJNpBtGxdUOFZBU05UWjhPSEFKMkVCNUhDMEIyOTZYNS4u
31	Monticello	electronic	sent to officials that have contacted them	check
32	Mound	electronic	sent to officials that have contacted them	check
33	North Branch	none		arbiter	bi-weekly
34	Orono	none		check	at game site
35	Osseo	electronic	sent to officials that have contacted them	check	5th & 20th of month
36	Park Center	electronic	sent to officials that have contacted them	check		link different than osseo & MG
37	Princeton	paper		check	weekly
38	Providence	electronic	sent to officials that have contacted them	check
39	Rockford	paper		check	weekly
40	Rogers	electronic	sent to officials that have contacted them	check	5th & 20th of month
41	Spring Lake Park	electronic	sent to officials that have contacted them	check	weekly
42	St Agnes	paper		check	bi-weekly
43	St Anthony	none	check prepared based on officials that check in	check
44	St Croix Luth	electronic	sent to officials that have contacted them	check	bi-weekly
45	St Francis	electronic	sent to officials that have contacted them	check	monthly
46	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
47	Waconia	electronic	sent to officials that have contacted them	check	bi-weekly
48	Zimmerman	electronic	sent to officials that have contacted them	check	5th & 20th of month
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