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
6	Blaine	electronic	sent to officials that have contacted them	check	bi-weekly
7	Breck	electronic	sent to officials that have contacted them	check	weekly
8	Brooklyn Center	paper	sent to officials that have contacted them	check	bi-weekly
9	Buffalo	electronic	sent to officials that have contacted them	check	bi-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
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	weekly
16	Coon Rapids	electronic	sent to officials that have contacted them	check	weekly
17	Dassel	w 9 on file		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	electronic	sent to officials that have contacted them	check		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	use the link in the comment column	check		https://forms.office.com/Pages/ResponsePage.aspx?id=vZWY2MEehEWWMahmkGpoONBsdI6LYctIvmoJNpBtGxdUOFZBU05UWjhPSEFKMkVCNUhDMEIyOTZYNS4u
29	Monticello	electronic	sent to officials that have contacted them	check
30	Mound	electronic	sent to officials that have contacted them	check
31	North Branch	none		arbiter	bi-weekly
32	Orono	none		check	at game site
33	Osseo	none		arbiter	weekly
34	Park Center	none		arbiter	weekly
35	Princeton	paper		check	weekly
36	Providence	electronic	sent to officials that have contacted them	check
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
42	St Croix Luth	electronic	sent to officials that have contacted them	check	bi-weekly
43	St Francis	electronic	sent to officials that have contacted them	bound	monthly
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	Waconia	electronic	sent to officials that have contacted them	check	bi-weekly
46	Zimmerman	electronic	sent to officials that have contacted them	check	5th & 20th of month
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100