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To be completed by program directors and/or coaches as accidents and injuries occur within YCTC activities.
To be filled out and submitted to the YCTC office anytime an accident/incident occurs on YCSD facilities.
All check requests are required to submit a w9 attached unless the vendor is already been processed through our accounting. Checks are cut on the 1st and 15th of each month. Requests should be submitted at least 1 day prior to check issuing date.
For program directors to submit prior to the fundraising event. This allows YCTC board to be aware of fundraisers that are happening within the organization.
Raffle rules for all program director to review prior to conducting any raffle fundraiser.
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