Managers for all travel teams will need to meet with Team Manager Director (Lori Bois) at the bank to become an authorized signer on the team account. A day will be designated for bank meetings.
You will receive a team check book and a team debit card. The account will be handed off to you with at least $1 balance. You should finish the year with a $5 balance. DO NOT close the account at year end.
Do not order more checks - If you need more checks contact Lori Bois.
Team Managers will need to create a team budget to determine funding for the team account. The following will fund the team account:
This is a live document. Pease make a copy to use the budget tracker.
Teams have the option to purchase team apparel of their choosing.
Recommended Team Apparel Vendors:
Letterman
General Sports
St. Manes
Lakeside Promotions
NEW for 2023 : MHA Team Store
Teams are responsible for securing Team Sponsors.
Tips for finding sponsors:
Teams will need to determine the Family Team Fee. Team fees are dependent on what the team wants to accomplish for the season, the team budget and how much of that budget can be covered by sponsorship dollars.
More sponsors = lower family team fees.