This form is used to submit requests for OHC to send a payment to a vendor or tournament etc. This is also used for coaches/team mangers that have paid for OHC expenses, and need to be reimbursed.
The cutoff time for check requests is every Tuesday at 12:00pm. If your request is in before this time weekly, your check will be mailed by the following Friday. If your request is after 12:00pm, it will be sent in next weeks batch.
Please direct questions to:
Treasurer
Select an option to continue with the registration.
