4 common cash challenges for athletic travel
Your school’s athletic departments are busy. And so are you.
While your athletes are practicing for their upcoming game, your department is focused on getting funds for their big trip to the rival school. Tracking down signatures, monitoring cash flow, collecting receipts, staying compliant – it’s a lot to worry about!
But it doesn’t have to be that way.
Download a copy of our complimentary eBook to learn how your school’s athletic department can address travel expenses and per diem challenges for student athletes. We cover how to avoid some common mistakes we’ve seen other schools make in their cash handling process. We also cover how the University of Missouri was tackling their student athletes’ travel expense process and what drove them to look for a solution to improve their process.
