2019-2020 Handbook
2019-2020 Registration 

Other Forms

Expense Reimbursement Form

For chaperones, race hosts and other parent volunteers who incur expenses on behalf of the club, complete the expense reimbursement form, attached copies if the expense receipts and send to Xavier Prep Crew Treasurer at xcpcrew@gmail.com.  To be eligible for payment, all reimbursements forms MUST BE SUBMITTED WITHIN 15 DAYS OF DATE ON INVOICE/RECEIPT. 

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PO Box 60744

Phoenix, AZ 85082-0744

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