Funds Transfer This form is used to request a check from your Team Holding account or to transfer funds to your ASB account. Transaction Type* Transfer to ASB Check Request Which type of transaction are you requesting? Funds that are withdrawn from the teams holding account can only be transferred to a teams ASB account or paid directly to a vendor for payment or a person for reimbursement. Check requests must have the proper documentation sent with this request. Check recipients are subject to 1099 rules.Team Account* This is the sport or club account you are authorized to manage. Funds for this transaction will be withdrawn from this teams holding account.Authorizing Person* First Last This is typically the Athletic Director, Head Coach or designee. Email* Enter Email Confirm Email Amount*Enter the dollar amount for this transaction. You must have these funds available in your team holding account.Fund Use:How will these funds be used?Make Check Payable To: Supporting Documentation Drop files here or Select files Accepted file types: jpg, pdf, png, Max. file size: 2 GB, Max. files: 5. For check requests you must upload copies of vendor invoices, receipts or other documentation to support this transaction. (PDF preferred)HiddenStatusNEWREVIEWPROBLEMCOMPLETEHiddenNotesCAPTCHA