If you have participated in a fundraiser (concert, baseball, popcorn, etc.) you will see your account credit on the booster website. In order to spend the funds you must submit an IFA Request by the 20th of each month. They will be processed by the 1st of the following month.  

 

Requests:

 

Pay FAME Stafford - The Booster Club can pay the gym (FAME Stafford) directly for tuition, uniform fees, registration fees, coaches fees, competition fees, etc. 

 

Pay VARSITY SUMMIT - The Booster Club can pay VARSITY directly for your athletes summit fees.

 

Reimbursement - The Booster Club can reimburse you directly for CHEER RELATED EXPENSES* that you have an itemized receipt for from THIS FISCAL YEAR.  Reimbursements can be sent via check or PayPal.  

 

*Cheer-related expense - defined as cheer-related (tuition, registration, uniform, classes, clinics, pro shop orders, travel expenses, etc.) as it relates to FAME Allstars Stafford, and no funds can be reimbursed for other cheer entities.


General Reminders:

Fame Allstars Staffords fiscal year runs from June 1 - May 31.  All monies earned from fundraising must be spent in the same fiscal year as it was earned on cheer-related expenses. Any funds not requested by the May 15th deadline will be forfeited to the booster club.
 
STEPS TO COMPLETE THE IFA REQUEST - IFA Instructions
 

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