Forms
- Swim Director’s Guide
- Swimmer Sign-in & Waiver Sheet
- Check Request / Expense Form
- Event Accounting Form
- Verify USMS Membership – required for all training/swims that use an inflatable
Event Closing
Please turn into the club office following the club swim you have directed as soon after the swim as possible:
- Event Accounting form with:
- Amount of cash and checks collected and deposited in the club office
- Copy of any food-related expenses
- Copy of the invoice for any other expense(s) charged to the swim (third party support boats, etc.)
- Swimmer Sign-in & Waiver Sheet accounting for all swimmers.
