Please identify the person reporting payroll/expenses. If the reporting person is not listed, please use VIP and enter your name into Notes at the bottom of form.

Please identify the team for this report of payroll/expenses?

Please identify the coach for which you are reporting payroll/expenses. If the coach is not listed, please contact admin@marinfc.com.

Please indicate which month this payroll/expenses report covers.

Please indicate which month this payroll/expenses report covers.

Exact number of hours for training sessions during the month.

Exact number of hours for games during the month. Reminder games are calculated as whistle to whistle real time plus 1 hour (45 minutes for warm ups/preparstion and 15 minutes for post game).

Hours spent driving for any event outside of the 35 mile home radius (from Bon Air Center).

Hours spent flying. Reminder: Flying hours are gate to gate time of the flight plus 2.5 hours.

Hours spent in meetings required of the coach by either the team or club.

Hours spent preparing player evaluations (maximum 1 hour per player annually (2 evaluations at 30 minutes maximum each).