Treasurer

NO FUNDS will be reimbursed or disbursed unless there is enough money in the team account to cover the disbursement.  Please email treasurer@falconsathleticclub.org for your balance.   

Coaches and Team Parents please submit a request for: 

• Expense Reimbursement 
• Phone/ Online Order Request 
• Deposits/ Check Request
• Other Treasurer related support

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 treasurer@falconsathleticclub.org to coordinate depositing the funds.  

Please submit to the Falcons Athletics Club prior to promoting your event or fundraiser.  We help teams to:

• Promote your fundraisers through our website and social media accounts 
• Setup Fundraising campaigns
• Build custom PayPal donation pages for your team  
• Online Summer Camp Registration with payment processing