FCFA Donations & Earmark Procedures
General Donation Questions
For any questions or information regarding donations, please email the league at: usssafcfa@gmail.com
Required Documentation for Earmark Disbursement
Before a check can be issued for donated funds, an itemized statement or receipts must be provided for tax purposes. Please use the upload button on the league platform to submit:
- Itemized Statement
- Receipts
- Supporting Documentation
Once documentation is uploaded, email the league to arrange processing of checks and earmarks: usssafcfa@gmail.com
Earmarks are processed Friday–Sunday. Please email the league to schedule your earmark processing.
Mailed Donations
If a donation is being mailed directly to the league, please notify us so we can watch for it: usssafcfa@gmail.com
Once a donation is received, a check will be written as directed by the named donor or the head coach.
Coaches are responsible for tracking team expenses — not the league.
League Fee Requirement
Before the league begins processing earmarks or writing checks, the league fee must be paid.
- League Fee information can be found on the volunteer tab
W9 Requests
If a company requires a W9, please email the league to request a copy: usssafcfa@gmail.com
League Contact Email
usssafcfa@gmail.com
