NO FUNDS will be reimbursed or disbursed unless there is enough money in the team account to cover the disbursement. Please email email@example.com for your balance.
Coaches and Team Parents please submit a request for:
Cash and checks for must be deposited within a week of receipt.
Checks should be made payable to “Falcons Athletic Club” (in the memo please list the sport the funds should be allocated to) and mailed to.
Falcons Athletic Club
PO Box 4296
Cave Creek, AZ 85327
For cash deposits, please email firstname.lastname@example.org to coordinate depositing the funds.
Please submit to the Falcons Athletics Club prior to promoting your event or fundraiser. We help teams to: