Funds Request

Rules for Nease Athletics Request Forms

  1. Demonstrate your earmarks for current budget and spending.
  2. What is the team’s level of contribution to Athletics-wide fundraisers (i.e. golf cart raffle, Iceman tickets, Panther Prowl)
  3. A representative is asked to attend a monthly board meeting at 5:30pm with 5 minute/team for open questions for request. If unavailable, a phone call or email will suffice.
  4. A bill or quote for the requested funding is requested with the form.
  5. An amount of $500 or up to 25% of the requested amount will be gifted to the team upon approval.
  6. The first 30 minutes of every monthly board meeting is dedicated to team requests, closing at 6pm.
  7. A team’s response will be given within a week of full after review of full information stated above.