Treasurer's Page

 

Boat Storage Agreement

Coaches and Coxswains Time Sheet

To all Coaches and Coxswains

We are attempting to try an online time sheet system. It should help to make the pay process timelier. Here are the easy directions.
  • Please fill out the Time Sheet document.
  • Send the completed document electronically to Pam Cirincione by 8:00 pm Sunday evening of the week you worked.
  • Paychecks will be available the following Wednesday after 3:00 pm at the boathouse. The paychecks will be stored in coaches' office until you pick it up.

Deposit Form for Single Purpose

Deposit Form for Multiple Purpose

Please print the document and fill it in with the appropriate information. Please hand deliver the form and checks for deposit to Ellen Sherry.

Reimbursement Form

Reimbursements must be submitted within 30 days of the event to qualify for reimbursement.

Tax Exempt forms are available at the boat house or you can contact the treasurer@shencrew.com . We do not reimburse sales tax.

Please print the document and fill it in with the appropriate information. Leave the completed document with the accompanying receipts in the Transmittal Form drawer at the FOSC boathouse. The drawer is located behind the desk in the boathouse. Your reimbursement check will be mailed or handed to you within the week.

If you would like to mail the forms, Please send to:

Pam Cirincione
3 Fieldstone Drive
Clifton Park, NY 12065