Please choose the coach the expenses are being submitted for. Payments will be made by etransfer, please ensure that the email address you enter is correct
Head Coach, Assistant Coach, or Trainer
Example: [email protected]. Your submission will be sent to this address.
KAMHA pays $0.4 a km and is calculated from Invista to the tournament rink. Travel within the area of the tournament during the weekend is not eligible
Allowed extensions: .jpeg, .jpg, .png, gif, .pdf.Maximum # Files: 1. Maximum File Size: 4MB.
Double occupantcy at all times, if more than 1 coach and a max of 2 rooms are eligible
Please provide the total amount being submitted
Provide the dollar amount of millage submitted
Provide the dollar amount of Hotel stay
Provide a dollar amount for the length of stay, for example 3 days at $50 is $150
I confirm that the expenses submitted are in accordance with the KAMHA Non-Parent Rep Coaches: Tournament Expenses and Honorarium Policy (effective May 16, 2025). Click Here to View the Non-Parent Rep Coaches Expenses
All claims are accurate, legitimate, and within the approved reimbursement limits.
Receipts are attached where required.
No duplicate or additional claims have been or will be submitted beyond this policy.
I understand that fraudulent or non-compliant submissions may result in ineligibility for future reimbursements, repayment of disbursed funds, and/or disciplinary action.