Expense Reimbursements

Although Missouri Rush makes it as easy as possible to make team payments, we understand that sometimes expenses are paid by individuals. These expenses are reimbursable through your team account.

If an expense is paid through a coach or a team manager, he or she can request a reimbursement through the same payment request form used for team fee payments. Each reimbursement must have a receipt or accompanying transaction showing what was paid for and what the amount was. 

Questions about reimbursements, email [email protected]