Expense Report  Substantiation of all expenses is required. In addition to this form, submit receipts, canceled checks, or copies of credit card statements to: Treasurer, GSC, P.O. Box 2542 Glenview, IL 60025 Email the Treasurer Please allow 4 to 6 weeks after receipt of substantiation materials for processing of expense reimbursement requests. Thank You. Note that uniforms and other player personal equipment are parent, not club or team responsibilities. Therefore, the club treasurer will not handle those expenses. Team Information * Team Gender: Please Select Boys Girls * Team Age: Please Select U8 U9 U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 Other * Team Name: Remit To Information * Your Name: * Address: * City: * State: * Zip: * Your E-mail Address: * Your Phone Number: Expense Information 1.  Date:   Amount: Description: 2.  Date:   Amount: Description:  3.  Date:   Amount: Description:  4.  Date:   Amount: Description:  5.  Date:   Amount: Description:  * Comments: * Denotes a required field