Coaches can check here for important documents and forms from Foothill Athletic Boosters.
- FAB Grant Request form - grant requests must be received in the FAB mailbox by 3pm on the deadline date for the season for which the grant is requested..
- Fundraising request form - must be filled out prior to holding a fundraiser (ASB team accounts require a similar form)
- Team Account Deposit Form
- Team Account Disbursement Form
New Check Request Process
FAB now has an online way for you to request checks for reimbursement and payment.
Please enter the information at this link:
Either use the authorization code that was emailed to you or send an email to Andrea Olsen at [email protected]
Please email a picture or pdf of the receipt or invoice to Andrea and your request will be processed.
The time frame will still be the same. Requests received by 3pm on Thursday will be available the following Wednesday.
New Fundraising Request process
FAB now has an online way for you to fill out the FAB fundraising request form.
Please enter the information at this link:http://goo.gl/forms/SzMbXmXH32I9LbXl2
Please use the coach's authorization code that was emailed to the coaches. If don't have the code or can't remember, please email Derek Perez at [email protected] with approval for fundraiser. If you need starting cash for fundraiser, this approval will be used to deduct money from your team account to get starting cash.
Please remember fundraising requests need to be submitted 7 days before the start of your fundraiser (45 days if you need online registration and event management use).
Stipends for camps, coaches, etc.
Effective immediately, in order to be in compliance with Federal tax code, FAB will need to collect W9's annually from all coaches or assistant coaches that receive a stipend from FAB. You can find a blank W9 in the links on this page.
For in season coaches, please speak to Sebastian Bull before agreeing to a stipend with a coach in season.