Post USMS Pool Meet Tasks: Within 21 Days

WITHIN 21 DAYS OF THE MEET:

If you need an invoice, email PNA Treasurer Lucianne Pugh with the number of swimmers so she can generate an invoice.

1. Make sure you have collected all expenses – including the Club Assistant fee, pool rental and sales tax on entry fees (if applicable).
2. Complete the Actual Income Statement in the same Excel workbook as the Budgeted Income Statement. (Second tab) The Budget numbers for your meet will already be in the Budget column.
3. Email the completed Actual Income Statement to pnameets@swimpna.org
4. Mail PNA fees ($1.75/swimmer) to:
   PNA Treasurer
   P.O. Box 12172
   Seattle, WA 98102-12172